[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26357523.822024-04-307368Actual
1841386.932023-09-0173611Actual
2515300.002022-07-027364Budget
35378896.552024-12-307318Actual
2195262.002023-12-307326Actual
32006399.572024-09-307328Actual
9186357.002022-12-307314Actual
24046166.002024-02-297366Actual
3292099.002024-10-317356Actual
35088162.002024-12-307316Actual
33543338.102024-10-3173213Actual
22276220.782023-12-307368Actual
34076154.002024-12-017366Actual
31978910.192024-09-307318Actual
32332274.172024-09-3073612Actual
2144022.042023-12-0273511Actual
29902181.612024-07-3173311Actual
31028200.762024-08-3173311Actual
7143300.002022-11-017365Budget
9001300.002022-12-307313Budget
6101220.002022-10-017316Budget
8064546.002022-12-027314Actual
3386220.002022-08-017313Budget
9606139.002022-12-307346Actual

Generated 2025-05-31 15:11:59.033 UTC