[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025480.002023-01-287373Budget
34725338.102024-11-2973613Actual
2644553.952024-04-2873211Actual
8862220.002022-11-307328Budget
25288296.542024-03-297368Actual
38735520.002025-03-307317Actual
35640203.952024-12-2873611Actual
4757300.002022-08-307364Budget
35968456.002025-01-287363Actual
965463.002022-12-287356Actual
1660100.002022-05-307326Budget
22597643.002024-01-287313Actual
7319220.002022-10-307336Budget
24631702.002024-03-297313Actual
11847220.002023-02-277346Budget
35844366.172024-12-2873213Actual
32627741.002024-10-297314Actual
15706324.002023-06-307315Actual
2665326.292024-04-2873612Actual
2336783.742024-01-2873311Actual
9187500.002022-12-287314Budget
20184690.492023-10-307318Actual
33992221.002024-11-297336Actual
38828793.522025-03-307318Actual
3200300.002022-06-307318Budget
38593248.002025-03-307336Actual
13082171.002023-03-307366Actual
38678221.002025-03-307366Actual
632220.002022-04-297346Budget
1626457.142023-06-3073311Actual
23814298.002024-02-277315Actual
79220.002022-04-297363Budget

Generated 2025-05-29 22:42:10.735 UTC