[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19681208.002023-10-297373Actual
35440395.032024-12-277368Actual
21005144.002023-11-297346Actual
10675300.002023-01-277336Budget
7270120.002022-10-297326Budget
37939302.892025-02-2673611Actual
29286486.002024-07-287364Actual
8594220.002022-11-297366Budget
36319214.002025-01-277346Actual
13411276.842023-03-297368Actual
18561644.002023-09-287313Actual
28956300.762024-06-2873612Actual
31503815.002024-09-277314Actual
30021222.042024-07-2873112Actual
1207220.002022-05-297363Budget
5444496.542022-08-297318Actual
36676167.782025-01-2773211Actual
34287366.242024-11-287368Actual
17943102.002023-08-297346Actual
14167355.632023-04-287368Actual
32390171.432024-09-2773113Actual
1206203.002022-05-297363Actual
34427199.702024-11-2873411Actual
8488198.002022-11-297346Actual
2270300.002022-06-297313Budget
23814298.002024-02-267315Actual
26357523.822024-04-277368Actual
632220.002022-04-287346Budget
36345116.002025-01-277356Actual
17149245.032023-07-297328Actual
35285520.002024-12-277317Actual
2610972.002024-04-277356Actual

Generated 2025-05-28 22:41:10.613 UTC