[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25133499.002024-03-297317Actual
37495128.002025-02-277356Actual
6245153.002022-09-297346Actual
3308220.002022-06-307368Budget
38948369.912025-03-3073111Actual
26324399.572024-04-287328Actual
8441245.002022-11-307336Actual
6430300.002022-09-297317Budget
2241697.572023-12-2873411Actual
21622509.002023-12-287313Actual
19097442.002023-09-297367Actual
19975103.002023-10-307346Actual
2828313.002022-06-307336Actual
34254520.792024-11-297328Actual
18715251.002023-09-297364Actual
35553178.422024-12-2873311Actual
31744208.002024-09-287336Actual
30973262.472024-08-2973111Actual
16886262.002023-07-307336Actual
35143293.002024-12-287336Actual
26948912.002024-05-297314Actual
11562322.002023-02-277315Actual
365281020.802025-01-287318Actual
2351215.652024-01-2873112Actual
21741355.002023-12-287314Actual
1829823.102023-08-3073211Actual
7738220.002022-10-307328Budget
4898245.002022-08-307365Actual
27569113.532024-05-2973211Actual
23962162.002024-02-277336Actual
1835283.742023-08-3073411Actual
2981220.002022-06-307366Budget

Generated 2025-05-30 00:50:54.137 UTC