[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665326.292024-04-1973612Actual
14819152.002023-05-217316Actual
15171335.942023-05-217368Actual
1077088.002023-01-197356Actual
32755593.002024-10-207365Actual
24936152.002024-03-207316Actual
15016592.002023-05-217317Actual
2138683.742023-11-2173311Actual
3220773.102024-09-1973511Actual
679120.002022-04-207356Budget
1434273.102023-04-2073611Actual
17063353.002023-07-217367Actual
3715300.002022-07-217315Budget
18681319.002023-09-207314Actual
13412220.002023-03-217368Budget
38856355.632025-03-217328Actual
23756254.002024-02-187364Actual
2652300.002022-06-217365Budget
20245461.702023-10-217368Actual
8921166.242022-11-217368Actual
3687549.702025-01-1973212Actual
4976218.002022-08-217316Actual
23134455.002024-01-197367Actual
29131722.002024-07-207313Actual

Generated 2025-05-20 18:11:01.900 UTC