[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37528208.002025-02-277366Actual
11234304.002023-02-277313Actual
2451520.972024-02-2773112Actual
30505450.002024-08-297365Actual
2004300.002022-05-307367Budget
20034148.002023-10-307366Actual
16645317.002023-07-307314Actual
3675769.912025-01-2873511Actual
352774.002022-07-307373Actual
31418355.002024-09-287363Actual
1631827.362023-06-3073511Actual
30257686.002024-08-297313Actual
9060161.002022-12-287363Actual
347300.002022-04-297315Budget
19590760.002023-10-307313Actual
7004300.002022-10-307364Budget
34937591.002024-12-287364Actual
9849300.002022-12-287367Budget
10499364.002023-01-287365Actual
15109585.942023-05-307318Actual
29286486.002024-07-297364Actual
29041520.562024-06-2973213Actual
19062414.002023-09-297317Actual
240880.002022-06-307373Budget
3519584.002024-12-287356Actual
30168310.032024-07-2973213Actual
206500.002022-04-297314Budget
3248220.002022-06-307328Budget
11894110.002023-02-277356Budget
11095220.782023-01-287328Actual
1009198.052022-04-297328Actual
3852220.002022-07-307316Budget

Generated 2025-05-29 20:30:18.770 UTC