[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2298382.002024-01-237346Actual
29544102.002024-07-247356Actual
2342125.232024-01-2373511Actual
10578223.002023-01-237316Actual
2872187.992024-06-2473211Actual
16912126.002023-07-257346Actual
11482400.002023-02-227364Budget
24014104.002024-02-227356Actual
2203263.002023-12-237356Actual
1332500.002022-05-257314Budget
30377642.002024-08-247314Actual
5695132.002022-09-247363Actual
801770.002022-11-257373Budget
9247384.002022-12-237364Actual
34937591.002024-12-237364Actual
1613196.002022-05-257316Actual
30257686.002024-08-247313Actual
10116300.002023-01-237313Budget
2270300.002022-06-257313Budget
3067091.002024-08-247356Actual
10828220.002023-01-237366Budget
16617161.002023-07-257373Actual
19801429.002023-10-257315Actual
35228210.002024-12-237366Actual
9976220.002022-12-237328Budget
30703187.002024-08-247366Actual
32953202.002024-10-247366Actual
3741592.002025-02-227326Actual
2594260.002022-06-257315Actual
4371325.332022-07-257328Actual
1025562.002023-01-237373Actual
5820436.002022-09-247314Actual

Generated 2025-05-24 22:38:25.958 UTC