[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18921169.002023-09-297336Actual
5880249.002022-09-297364Actual
2875198.002022-06-307346Actual
3901118.002022-07-307326Actual
8674332.002022-11-307317Actual
11483374.002023-02-277364Actual
6245153.002022-09-297346Actual
128480.002022-05-307373Budget
16031429.002023-06-307367Actual
23009108.002024-01-287356Actual
13811191.002023-04-297316Actual
16525585.002023-07-307313Actual
4835300.002022-08-307315Budget
1460672.002023-05-307373Actual
5366218.002022-08-307367Actual
2456500.002022-06-307314Budget
15345108.212023-05-3073611Actual
13022127.002023-03-307356Actual
3997152.002022-07-307346Actual
879300.002022-04-297367Actual
3853251.002022-07-307316Actual
25254305.632024-03-297328Actual
1803120.002022-05-307356Budget
629198.002022-09-297356Actual
7414120.002022-10-307356Budget
14761226.002023-05-307365Actual
1832568.852023-08-3073311Actual
13021110.002023-03-307356Budget
26771329.332024-04-2873613Actual
11420400.002023-02-277314Budget
12927300.002023-03-307336Budget
33102910.192024-10-297318Actual

Generated 2025-05-29 12:12:45.316 UTC