[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23254364.722024-01-197368Actual
22902152.002024-01-197316Actual
36025132.002025-01-197373Actual
2336783.742024-01-1973311Actual
1947511.402023-09-2073112Actual
20619721.002023-11-217313Actual
23756254.002024-02-187364Actual
10176220.002023-01-197363Budget
1207220.002022-05-217363Budget
16773332.002023-07-217365Actual
586281.002022-04-207336Actual
3387203.002022-07-217313Actual
5226220.002022-08-217366Budget
18921169.002023-09-207336Actual
31089234.812024-08-2073611Actual
3997152.002022-07-217346Actual
144278.212023-04-2073212Actual
10828220.002023-01-197366Budget
15996421.002023-06-217317Actual
35844366.172024-12-1973213Actual
5073220.002022-08-217336Budget
3448161.002022-07-217363Actual
7612300.002022-10-217367Budget
2203263.002023-12-197356Actual
1332500.002022-05-217314Budget
2545545.442024-03-2073511Actual
1935766.722023-09-2073411Actual
3437360.332024-11-2073211Actual
14282102.892023-04-2073311Actual
33338257.152024-10-2073611Actual
22157364.002023-12-197367Actual
19709431.002023-10-217314Actual

Generated 2025-05-20 20:15:27.783 UTC