[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133197.572023-11-2273111Actual
20979209.002023-11-227336Actual
38619130.002025-03-227346Actual
5632220.002022-09-217313Budget
34133861.002024-11-217317Actual
2831066.002024-06-217326Actual
18596432.002023-09-217363Actual
31538414.002024-09-207364Actual
3386220.002022-07-227313Budget
35378896.552024-12-207318Actual
8921166.242022-11-227368Actual
13162405.002023-03-227317Actual
37117556.002025-02-197363Actual
2171391.002023-12-207373Actual
36556449.572025-01-207328Actual
21867210.002023-12-207365Actual
26057168.002024-04-207336Actual
255738.212024-03-2173212Actual
2436963.532024-02-1973311Actual
1025480.002023-01-207373Budget
206500.002022-04-217314Budget
26324399.572024-04-207328Actual
586281.002022-04-217336Actual
13022127.002023-03-227356Actual
15880103.002023-06-227346Actual
11952218.002023-02-197366Actual
16089655.642023-06-227318Actual
913870.002022-12-207373Budget
34693238.102024-11-2173213Actual
2393439.002024-02-197326Actual
2192220.002022-05-227368Budget
37677799.582025-02-197318Actual

Generated 2025-05-21 23:52:05.360 UTC