[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13082171.002023-03-267366Actual
37939302.892025-02-2373611Actual
4757300.002022-08-267364Budget
8536120.002022-11-267356Budget
9325322.002022-12-247315Actual
3511592.002024-12-247326Actual
3171674.002024-09-247326Actual
27596213.532024-05-2573311Actual
9186357.002022-12-247314Actual
2649990.122024-04-2473411Actual
8815300.002022-11-267318Budget
408300.002022-04-257365Budget
5881300.002022-09-257364Budget
8204300.002022-11-267315Budget
5493266.242022-08-267328Actual
3790640.122025-02-2373511Actual
9384291.002022-12-247365Actual
27271210.002024-05-257366Actual
10362234.002023-01-247364Actual
10177141.002023-01-247363Actual
5492220.002022-08-267328Budget
19250.002022-04-257313Actual
12423173.002023-03-267363Actual
1935766.722023-09-2573411Actual

Generated 2025-05-25 17:52:49.363 UTC