[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171391.002023-12-267373Actual
128480.002022-05-287373Budget
1796978.002023-08-287356Actual
5168111.002022-08-287356Actual
12031400.002023-02-257317Budget
28515443.002024-06-277367Actual
29251865.002024-07-277314Actual
9000222.002022-12-267313Actual
34782665.002024-12-267313Actual
1009198.052022-04-277328Actual
14726332.002023-05-287315Actual
23814298.002024-02-257315Actual
2103198.002023-11-287356Actual
12221120.002023-02-257328Budget
7473220.002022-10-287366Budget
6818120.002022-10-287363Budget
30881355.632024-08-277328Actual
36993310.032025-01-2673213Actual
2071196.002023-11-287373Actual
2271272.002022-06-287313Actual
20739367.002023-11-287314Actual
2434246.502024-02-2573211Actual
38352617.002025-03-287314Actual
1613196.002022-05-287316Actual

Generated 2025-05-28 02:21:20.071 UTC