[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15171335.942023-05-307368Actual
2652300.002022-06-307365Budget
29014239.852024-06-2973113Actual
5493266.242022-08-307328Actual
12282220.782023-02-277368Actual
27212160.002024-05-297346Actual
37388203.002025-02-277316Actual
1445827.362023-04-2973612Actual
3997152.002022-07-307346Actual
8673400.002022-11-307317Budget
8124300.002022-11-307364Budget
9187500.002022-12-287314Budget
2442324.162024-02-2773511Actual
35877366.172024-12-2873613Actual
33396149.702024-10-2973112Actual
6292110.002022-09-297356Budget
27978536.002024-06-297313Actual
308531182.922024-08-297318Actual
9462274.002022-12-287316Actual
27742282.682024-05-2973112Actual
6945500.002022-10-307314Budget
33632778.002024-11-297313Actual
6022345.002022-09-297365Actual
144278.212023-04-2973212Actual
39091242.252025-03-3073611Actual
9326300.002022-12-287315Budget
4836332.002022-08-307315Actual
24666377.002024-03-297363Actual
4370220.002022-07-307328Budget
7414120.002022-10-307356Budget
6101220.002022-09-297316Budget
9711148.002022-12-287366Actual

Generated 2025-05-29 22:46:55.051 UTC