[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33130399.572024-10-297328Actual
30021222.042024-07-2973112Actual
39211388.002025-03-3073612Actual
26771329.332024-04-2873613Actual
31796124.002024-09-287356Actual
32417308.282024-09-2873213Actual
4569120.002022-08-307363Budget
2171391.002023-12-287373Actual
10500300.002023-01-287365Budget
28635523.822024-06-297368Actual
32953202.002024-10-297366Actual
3832498.002025-03-307373Actual
4104216.002022-07-307366Actual
10579220.002023-01-287316Budget
28748216.722024-06-2973311Actual
6292110.002022-09-297356Budget
10442400.002023-01-287315Budget
1460672.002023-05-307373Actual
18808371.002023-09-297365Actual
27803298.642024-05-2973612Actual
3716336.002022-07-307315Actual
9710220.002022-12-287366Budget
18773290.002023-09-297315Actual
6570400.002022-09-297318Budget
8536120.002022-11-307356Budget
2560523.102024-03-2973612Actual
12423173.002023-03-307363Actual
29344471.002024-07-297315Actual

Generated 2025-05-29 07:14:23.604 UTC