[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29963260.342024-08-0373611Actual
8064546.002022-12-057314Actual
33632778.002024-12-047313Actual
4104216.002022-08-047366Actual
3220773.102024-10-0373511Actual
34226692.002024-12-047318Actual
8815300.002022-12-057318Budget
29131722.002024-08-037313Actual
1750028.422023-08-0473612Actual
34574111.402024-12-0473212Actual
11156220.002023-02-027368Budget
679120.002022-05-047356Budget
21775257.002024-01-027364Actual
34937591.002025-01-027364Actual
2451520.972024-03-0373112Actual
1333572.002022-06-047314Actual
17917230.002023-09-047336Actual
3636273.002022-08-047364Actual
36556449.572025-02-027328Actual
17384129.482023-08-0473611Actual
39091242.252025-04-0473611Actual
10769110.002023-02-027356Budget
12220207.152023-03-047328Actual
7473220.002022-11-047366Budget
38267482.002025-04-047363Actual
632220.002022-05-047346Budget
26948912.002024-06-037314Actual
3853251.002022-08-047316Actual

Generated 2025-06-04 00:52:40.955 UTC