[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3307213.212023-01-227368Actual
614894.002023-04-237326Actual
11703270.002023-09-217316Actual
19217257.152024-04-227368Actual
19097442.002024-04-227367Actual
10037120.002023-07-227368Budget
1865380.002024-04-227373Actual
629198.002023-04-237356Actual
12975165.002023-10-227346Actual
2778100.002023-01-227326Budget
12093236.002023-09-217367Actual
2369396.002024-09-207373Actual
22597643.002024-08-217313Actual
5695132.002023-04-237363Actual
4429246.542023-02-217368Actual
31147241.192025-03-2373112Actual
1445827.362023-11-2173612Actual
24666377.002024-10-217363Actual
28190501.002025-01-217315Actual
30563208.002025-03-237316Actual
577286.002023-04-237373Actual
17183296.542024-02-217368Actual
14227108.212023-11-2173111Actual
5492220.002023-03-247328Budget
1528459.272023-12-2273311Actual
28070141.002025-01-217373Actual
10578223.002023-08-227316Actual
25690585.002024-11-207313Actual

Generated 2025-12-21 08:29:07.902 UTC