[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33575397.752024-10-2873613Actual
14959135.002023-05-297366Actual
22157364.002023-12-277367Actual
5366218.002022-08-297367Actual
5553220.002022-08-297368Budget
1008220.002022-04-287328Budget
33937240.002024-11-287316Actual
365281020.802025-01-277318Actual
13162405.002023-03-297317Actual
1829823.102023-08-2973211Actual
21867210.002023-12-277365Actual
7005364.002022-10-297364Actual
8862220.002022-11-297328Budget
35030399.002024-12-277365Actual
19005142.002023-09-287366Actual
2330159.002022-06-297363Actual
3122300.002022-06-297367Budget
29379380.002024-07-287365Actual
26863497.002024-05-287363Actual
9711148.002022-12-277366Actual
5695132.002022-09-287363Actual
20034148.002023-10-297366Actual
18681319.002023-09-287314Actual
29929162.462024-07-2873411Actual

Generated 2025-05-28 06:24:43.819 UTC