[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32332274.172024-10-0173612Actual
15706324.002023-07-037315Actual
7144354.002022-11-027365Actual
14726332.002023-06-027315Actual
1332500.002022-06-027314Budget
3396450.002024-12-027326Actual
22752205.002024-01-317364Actual
3636273.002022-08-027364Actual
17677428.002023-09-027314Actual
10579220.002023-01-317316Budget
8393120.002022-12-037326Budget
1250065.002023-04-027373Actual
6021300.002022-10-027365Budget
20832351.002023-12-037315Actual
36993310.032025-01-3173213Actual
14227108.212023-05-0273111Actual
1445827.362023-05-0273612Actual
31209409.282024-09-0173612Actual
3790640.122025-03-0273511Actual
32720556.002024-11-017315Actual
14282102.892023-05-0273311Actual
10302400.002023-01-317314Budget
20212414.732023-11-027328Actual
29074238.102024-07-0273613Actual
1735017.782023-08-0273511Actual
33787624.002024-12-027364Actual
2354422.042024-01-3173612Actual
7690300.002022-11-027318Budget
18001158.002023-09-027366Actual
15051364.002023-06-027367Actual
2647295.442024-05-0173311Actual

Generated 2025-06-01 10:59:17.925 UTC