[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16560390.002023-07-297363Actual
1525723.102023-05-2973211Actual
2731213.002022-06-297316Actual
1897357.002023-09-287356Actual
404485.002022-07-297356Actual
23220292.002024-01-277328Actual
35143293.002024-12-277336Actual
11561400.002023-02-267315Budget
12611364.002023-03-297364Actual
24195655.642024-02-267318Actual
174428.212023-07-2973112Actual
23636432.002024-02-267363Actual
16617161.002023-07-297373Actual
28635523.822024-06-287368Actual
12172395.032023-02-267318Actual
502576.002022-08-297326Actual
1207220.002022-05-297363Budget
1009198.052022-04-287328Actual
29847311.402024-07-2873111Actual
1710190.002022-05-297336Actual
2827300.002022-06-297336Budget
2987573.102024-07-2873211Actual
17677428.002023-08-297314Actual
2038569.912023-10-2973411Actual
1803120.002022-05-297356Budget
3637300.002022-07-297364Budget
12220207.152023-02-267328Actual
30168310.032024-07-2873213Actual

Generated 2025-05-28 22:36:36.420 UTC