[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32450274.942024-09-2273613Actual
6292110.002022-09-237356Budget
13594166.002023-04-237373Actual
38117260.912025-02-2173113Actual
12751300.002023-03-247365Budget
5959353.002022-09-237315Actual
1533218.002022-05-247365Actual
26002117.002024-04-227316Actual
3100173.102024-08-2373211Actual
9462274.002022-12-227316Actual
28013478.002024-06-237363Actual
11562322.002023-02-217315Actual
23009108.002024-01-227356Actual
14010520.002023-04-237317Actual
33752655.002024-11-237314Actual
2515300.002022-06-247364Budget
6570400.002022-09-237318Budget
38948369.912025-03-2473111Actual
2610972.002024-04-227356Actual
36378137.002025-01-227366Actual
2131292.002022-05-247328Actual
5553220.002022-08-247368Budget
13303300.002023-03-247318Budget
21980222.002023-12-227336Actual

Generated 2025-05-23 18:10:00.442 UTC