[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15585128.002023-06-307373Actual
39269232.842025-03-3073113Actual
28190501.002024-06-297315Actual
3386220.002022-07-307313Budget
128480.002022-05-307373Budget
36730167.782025-01-2873411Actual
38678221.002025-03-307366Actual
38565102.002025-03-307326Actual
2777037.992024-05-2973212Actual
5226220.002022-08-307366Budget
7938161.002022-11-307363Actual
18300.002022-04-297313Budget
13656304.002023-04-297364Actual
33632778.002024-11-297313Actual
20034148.002023-10-307366Actual
31631532.002024-09-287365Actual
33992221.002024-11-297336Actual
33879547.002024-11-297365Actual
536100.002022-04-297326Budget
29344471.002024-07-297315Actual
25812562.002024-04-287314Actual
2095150.002023-11-307326Actual
38890442.002025-03-307368Actual
3716336.002022-07-307315Actual
3901118.002022-07-307326Actual
7551400.002022-10-307317Budget
10829171.002023-01-287366Actual
8065500.002022-11-307314Budget
15137252.602023-05-307328Actual
7612300.002022-10-307367Budget
13224300.002023-03-307367Budget
34725338.102024-11-2973613Actual

Generated 2025-05-29 18:14:18.744 UTC