[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14668235.002023-07-257364Actual
5167110.002022-10-257356Budget
27623206.082024-07-2473411Actual
23849236.002024-04-237365Actual
13918102.002023-06-247356Actual
502576.002022-10-257326Actual
20303169.912023-12-2573111Actual
39329320.562025-05-2573613Actual
3059400.002022-08-257317Budget
2339497.572024-03-2473411Actual
23192514.732024-03-247318Actual
39091242.252025-05-2573611Actual
19097442.002023-11-247367Actual
30973262.472024-10-2473111Actual
11800313.002023-04-247336Actual
36556449.572025-03-257328Actual
1850432.672023-10-2573612Actual
35580178.422025-02-2273411Actual
240968.002022-08-257373Actual
26560103.952024-06-2373611Actual
10578223.002023-03-257316Actual
2831066.002024-08-247326Actual
6492354.002022-11-247367Actual
7800120.002022-12-257368Budget
27541350.772024-07-2473111Actual
21413100.762024-01-2573411Actual
2270300.002022-08-257313Budget
32507819.002024-12-247313Actual
3774300.002022-09-247365Budget
9790455.002023-02-227317Actual
35844366.172025-02-2273213Actual
1137343.002023-04-247373Actual

Generated 2025-07-24 16:51:38.867 UTC