[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442324.162024-02-2373511Actual
28601482.912024-06-257328Actual
1149286.002022-05-267313Actual
1068220.002022-04-257368Budget
26357523.822024-04-247368Actual
2153220.972023-11-2673112Actual
9849300.002022-12-247367Budget
1750028.422023-07-2673612Actual
31209409.282024-08-2573612Actual
6149110.002022-09-257326Budget
27861183.712024-05-2573113Actual
7414120.002022-10-267356Budget
6197254.002022-09-257336Actual
11483374.002023-02-237364Actual
32450274.942024-09-2473613Actual
26771329.332024-04-2473613Actual
18866123.002023-09-257316Actual
1623724.162023-06-2673211Actual
13866158.002023-04-257336Actual
2095150.002023-11-267326Actual
10675300.002023-01-247336Budget
1445827.362023-04-2573612Actual
22006157.002023-12-247346Actual
2874220.002022-06-267346Budget

Generated 2025-05-25 12:44:07.932 UTC