[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147494.382023-12-0573611Actual
9849300.002023-01-027367Budget
10303386.002023-02-027314Actual
19217257.152023-10-047368Actual
2987573.102024-08-0373211Actual
31770139.002024-10-037346Actual
12220207.152023-03-047328Actual
1528459.272023-06-0473311Actual
33102910.192024-11-037318Actual
1992166.002023-11-047326Actual
4508220.002022-09-047313Budget
4371325.332022-08-047328Actual
31538414.002024-10-037364Actual
27131182.002024-06-037316Actual
21980222.002024-01-027336Actual
1756220.002022-06-047346Budget
32720556.002024-11-037315Actual
29577228.002024-08-037366Actual
53796.002022-05-047326Actual
8862220.002022-12-057328Budget
536100.002022-05-047326Budget
6679292.002022-10-047368Actual
22243355.632024-01-027328Actual
10176220.002023-02-027363Budget
30703187.002024-09-037366Actual
14874234.002023-06-047336Actual
15706324.002023-07-057315Actual
7799201.082022-11-047368Actual
39296422.312025-04-0473213Actual
4568137.002022-09-047363Actual
2777037.992024-06-0373212Actual

Generated 2025-06-03 20:13:21.444 UTC