[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14761226.002023-06-047365Actual
39269232.842025-04-0473113Actual
10908400.002023-02-027317Budget
8863220.782022-12-057328Actual
689753.002022-11-047373Actual
689670.002022-11-047373Budget
23134455.002024-02-027367Actual
27449457.152024-06-037328Actual
10579220.002023-02-027316Budget
19949168.002023-11-047336Actual
23192514.732024-02-027318Actual
32006399.572024-10-037328Actual
9977305.632023-01-027328Actual
8673400.002022-12-057317Budget
20979209.002023-12-057336Actual
29634861.002024-08-037317Actual
3637300.002022-08-047364Budget
27040556.002024-06-037315Actual
16773332.002023-08-047365Actual
5305270.002022-09-047317Actual
33458343.322024-11-0373612Actual
25168386.002024-04-037367Actual
13716365.002023-05-047315Actual
27131182.002024-06-037316Actual
12974220.002023-04-047346Budget
7414120.002022-11-047356Budget
4898245.002022-09-047365Actual
34400175.232024-12-0473311Actual
30760604.002024-09-037317Actual
1250180.002023-04-047373Budget
1612220.002022-06-047316Budget

Generated 2025-06-03 19:58:29.062 UTC