[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8674332.002022-03-257317Actual
1641017.782022-10-2373112Actual
39149214.592024-07-2373112Actual
20654397.002023-03-257363Actual
7005364.002022-02-227364Actual
2003345.002021-09-227367Actual
36993310.032024-05-2373213Actual
22810290.002023-05-237315Actual
741381.002022-02-227356Actual
4569120.002021-12-237363Budget
5632220.002022-01-227313Budget
961535.942021-08-227318Actual
2442324.162023-06-2273511Actual
4184364.002021-11-227317Actual
1943400.002021-09-227317Budget
9463300.002022-04-227316Budget
38678221.002024-07-237366Actual
20091457.002023-02-227317Actual
26982486.002023-09-227364Actual
10626101.002022-05-237326Actual
2330159.002021-10-237363Actual
27483296.542023-09-227368Actual
12172395.032022-06-227318Actual
37705582.912024-06-227328Actual
3060429.002021-10-237317Actual
16525585.002022-11-227313Actual
34427199.702024-03-2473411Actual
16886262.002022-11-227336Actual

Generated 2024-09-21 05:48:24.134 UTC