[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511592.002024-12-287326Actual
18596432.002023-09-297363Actual
4897300.002022-08-307365Budget
1646816.722023-06-3073612Actual
5553220.002022-08-307368Budget
2457418.842024-02-2773612Actual
10828220.002023-01-287366Budget
2610972.002024-04-287356Actual
174428.212023-07-3073112Actual
18001158.002023-08-307366Actual
19005142.002023-09-297366Actual
36730167.782025-01-2873411Actual
32006399.572024-09-287328Actual
26738297.752024-04-2873213Actual
6491300.002022-09-297367Budget
23254364.722024-01-287368Actual
37469145.002025-02-277346Actual
1710190.002022-05-307336Actual
25226542.002024-03-297318Actual
3741592.002025-02-277326Actual
20979209.002023-11-307336Actual
22065197.002023-12-287366Actual
1693893.002023-07-307356Actual
12974220.002023-03-307346Budget
34427199.702024-11-2973411Actual
27212160.002024-05-297346Actual
2153220.972023-11-3073112Actual
10302400.002023-01-287314Budget
15939118.002023-06-307366Actual
15016592.002023-05-307317Actual
28013478.002024-06-297363Actual
23721380.002024-02-277314Actual

Generated 2025-05-29 06:22:43.808 UTC