[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602943.002024-04-287326Actual
21118455.002023-11-307317Actual
1947511.402023-09-2973112Actual
27541350.772024-05-2973111Actual
8594220.002022-11-307366Budget
38770386.002025-03-307367Actual
2554616.722024-03-2973112Actual
35285520.002024-12-287317Actual
10177141.002023-01-287363Actual
6149110.002022-09-297326Budget
34133861.002024-11-297317Actual
7005364.002022-10-307364Actual
1440016.722023-04-2973112Actual
3284078.002024-10-297326Actual
17769263.002023-08-307315Actual
13021110.002023-03-307356Budget
4835300.002022-08-307315Budget
6571655.642022-09-297318Actual
28635523.822024-06-297368Actual
3448161.002022-07-307363Actual
2880239.062024-06-2973511Actual
14010520.002023-04-297317Actual
1067198.052022-04-297368Actual
31796124.002024-09-287356Actual
5305270.002022-08-307317Actual
18179284.422023-08-307328Actual
33787624.002024-11-297364Actual
31886795.002024-09-287317Actual
2203263.002023-12-287356Actual
348301.002022-04-297315Actual
7366237.002022-10-307346Actual
7800120.002022-10-307368Budget

Generated 2025-05-29 03:26:00.666 UTC