[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11421529.002023-02-187314Actual
23254364.722024-01-197368Actual
34725338.102024-11-2073613Actual
10038257.152022-12-197368Actual
4568137.002022-08-217363Actual
3511592.002024-12-197326Actual
738201.002022-04-207366Actual
15016592.002023-05-217317Actual
7319220.002022-10-217336Budget
13751288.002023-04-207365Actual
39269232.842025-03-2173113Actual
29634861.002024-07-207317Actual
36378137.002025-01-197366Actual
5306300.002022-08-217317Budget
13500760.002023-04-207313Actual
14874234.002023-05-217336Actual
21273246.542023-11-217368Actual
38645116.002025-03-217356Actual
2342125.232024-01-1973511Actual
2872187.992024-06-2073211Actual
880300.002022-04-207367Budget
28190501.002024-06-207315Actual
37585582.002025-02-187317Actual
35143293.002024-12-197336Actual
27569113.532024-05-2073211Actual
22065197.002023-12-197366Actual
37174137.002025-02-187373Actual
1788955.002023-08-217326Actual

Generated 2025-05-20 20:16:44.096 UTC