[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5226220.002022-08-307366Budget
25812562.002024-04-287314Actual
38117260.912025-02-2773113Actual
31689266.002024-09-287316Actual
2602943.002024-04-287326Actual
23601707.002024-02-277313Actual
33222422.042024-10-2973111Actual
38828793.522025-03-307318Actual
9000222.002022-12-287313Actual
15706324.002023-06-307315Actual
24223395.032024-02-277328Actual
680122.002022-04-297356Actual
27888424.072024-05-2973213Actual
2922108.002022-06-307356Actual
12093236.002023-02-277367Actual
37469145.002025-02-277346Actual
348301.002022-04-297315Actual
14227108.212023-04-2973111Actual
12752249.002023-03-307365Actual
739220.002022-04-297366Budget
2457418.842024-02-2773612Actual
3901118.002022-07-307326Actual
15109585.942023-05-307318Actual
16912126.002023-07-307346Actual
34044132.002024-11-297356Actual
36590510.182025-01-287368Actual
33250173.102024-10-2973211Actual
34937591.002024-12-287364Actual
1726956.082023-07-3073211Actual
880300.002022-04-297367Budget
36676167.782025-01-2873211Actual
2292934.002024-01-287326Actual

Generated 2025-05-29 21:05:57.647 UTC