[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4757300.002022-08-307364Budget
31829171.002024-09-287366Actual
35030399.002024-12-287365Actual
1393300.002022-05-307364Budget
20774245.002023-11-307364Actual
464788.002022-08-307373Actual
22243355.632023-12-287328Actual
27186293.002024-05-297336Actual
3832498.002025-03-307373Actual
404485.002022-07-307356Actual
7739195.022022-10-307328Actual
2171391.002023-12-287373Actual
4836332.002022-08-307315Actual
21741355.002023-12-287314Actual
22389102.892023-12-2873311Actual
738201.002022-04-297366Actual
33044591.002024-10-297367Actual
6618252.602022-09-297328Actual
78151.002022-04-297363Actual
2044694.382023-10-3073611Actual
8204300.002022-11-307315Budget
28390112.002024-06-297356Actual
29669390.002024-07-297367Actual
7367220.002022-10-307346Budget
1543624.162023-05-3073612Actual
2456500.002022-06-307314Budget
3774300.002022-07-307365Budget
2652300.002022-06-307365Budget
36345116.002025-01-287356Actual
22065197.002023-12-287366Actual
879300.002022-04-297367Actual
31744208.002024-09-287336Actual

Generated 2025-05-29 13:40:18.192 UTC