[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26863497.002024-05-207363Actual
7738220.002022-10-217328Budget
1850432.672023-08-2173612Actual
35320473.002024-12-197367Actual
1992166.002023-10-217326Actual
33396149.702024-10-2073112Actual
25168386.002024-03-207367Actual
22215620.792023-12-197318Actual
21925162.002023-12-197316Actual
2436963.532024-02-1873311Actual
6101220.002022-09-207316Budget
7223300.002022-10-217316Budget
35088162.002024-12-197316Actual
17804302.002023-08-217365Actual
2545545.442024-03-2073511Actual
13716365.002023-04-207315Actual
2554616.722024-03-2073112Actual
18681319.002023-09-207314Actual
1025562.002023-01-197373Actual
36378137.002025-01-197366Actual
32953202.002024-10-207366Actual
34874158.002024-12-197373Actual
21413100.762023-11-2173411Actual
31418355.002024-09-197363Actual

Generated 2025-05-20 18:01:06.254 UTC