[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11295166.002023-02-207363Actual
6818120.002022-10-237363Budget
33992221.002024-11-227336Actual
951194.002022-12-217326Actual
1709300.002022-05-237336Budget
24195655.642024-02-207318Actual
2241697.572023-12-2173411Actual
31209409.282024-08-2273612Actual
22717395.002024-01-217314Actual
9061120.002022-12-217363Budget
16151366.242023-06-237368Actual
3574400.002022-07-237314Budget
2339497.572024-01-2173411Actual
633157.002022-04-227346Actual
1207220.002022-05-237363Budget
11483374.002023-02-207364Actual
18715251.002023-09-227364Actual
16738386.002023-07-237315Actual
1865380.002023-09-227373Actual
27569113.532024-05-2273211Actual
2236281.612023-12-2173211Actual
25812562.002024-04-217314Actual
22597643.002024-01-217313Actual
12094300.002023-02-207367Budget
25847307.002024-04-217364Actual
8674332.002022-11-237317Actual
37879167.782025-02-2073411Actual
23099468.002024-01-217317Actual
22844351.002024-01-217365Actual
2354422.042024-01-2173612Actual
38593248.002025-03-237336Actual
34427199.702024-11-2273411Actual

Generated 2025-05-22 03:58:09.059 UTC