[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32894180.002024-10-287346Actual
2336783.742024-01-2773311Actual
27596213.532024-05-2873311Actual
38976151.832025-03-2973211Actual
28098741.002024-06-287314Actual
25288296.542024-03-287368Actual
1865380.002023-09-287373Actual
4043110.002022-07-297356Budget
34574111.402024-11-2873212Actual
36180373.002025-01-277365Actual
586281.002022-04-287336Actual
9849300.002022-12-277367Budget
21622509.002023-12-277313Actual
38735520.002025-03-297317Actual
35698186.932024-12-2773112Actual
2451520.972024-02-2673112Actual
36087625.002025-01-277364Actual
489169.002022-04-287316Actual
2647295.442024-04-2773311Actual
1850432.672023-08-2973612Actual
11420400.002023-02-267314Budget
1646816.722023-06-2973612Actual
2472383.002024-03-287373Actual
2044694.382023-10-2973611Actual

Generated 2025-05-28 05:33:34.233 UTC