[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4509229.002022-09-137313Actual
680122.002022-05-137356Actual
30703187.002024-09-127366Actual
36908315.662025-02-1173612Actual
25725405.002024-05-127363Actual
7223300.002022-11-137316Budget
5366218.002022-09-137367Actual
2082300.002022-06-137318Budget
19743223.002023-11-137364Actual
3308220.002022-07-147368Budget
5960300.002022-10-137315Budget
308531182.922024-09-127318Actual
15939118.002023-07-147366Actual
20654397.002023-12-147363Actual
10302400.002023-02-117314Budget
35968456.002025-02-117363Actual
18151443.512023-09-137318Actual
25942400.002024-05-127365Actual
12093236.002023-03-137367Actual
19801429.002023-11-137315Actual
31596702.002024-10-127315Actual
17711281.002023-09-137364Actual
3171674.002024-10-127326Actual
23192514.732024-02-117318Actual
820432.002022-05-137317Actual
11800313.002023-03-137336Actual
33164425.332024-11-127368Actual
36378137.002025-02-117366Actual
1631827.362023-07-1473511Actual
1992166.002023-11-137326Actual
24751380.002024-04-127314Actual

Generated 2025-06-12 23:05:07.997 UTC