[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 124  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25907369.002024-05-137315Actual
13412220.002023-04-147368Budget
21867210.002024-01-127365Actual
1383855.002023-05-147326Actual
23134455.002024-02-127367Actual
1685862.002023-08-147326Actual
14959135.002023-06-147366Actual
24223395.032024-03-137328Actual
13866158.002023-05-147336Actual
1460672.002023-06-147373Actual
1534300.002022-06-147365Budget
2439683.742024-03-1373411Actual
33632778.002024-12-147313Actual
348301.002022-05-147315Actual
39269232.842025-04-1473113Actual
2880239.062024-07-1473511Actual
1935766.722023-10-1473411Actual
11952218.002023-03-147366Actual
32894180.002024-11-137346Actual
30349161.002024-09-137373Actual
20774245.002023-12-157364Actual
180483.002022-06-147356Actual
10442400.002023-02-127315Budget
36648389.062025-02-1273111Actual
38593248.002025-04-147336Actual
9849300.002023-01-127367Budget
9560220.002023-01-127336Budget
2442324.162024-03-1373511Actual
15706324.002023-07-157315Actual
19975103.002023-11-147346Actual
1613196.002022-06-147316Actual
3004947.572024-08-1373212Actual

Generated 2025-06-13 18:25:23.961 UTC