[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34608310.342024-11-2973612Actual
348301.002022-04-297315Actual
277966.002022-06-307326Actual
18596432.002023-09-297363Actual
2351215.652024-01-2873112Actual
2537424.162024-03-2973211Actual
19417129.482023-09-2973611Actual
7552494.002022-10-307317Actual
2661924.162024-04-2873112Actual
6491300.002022-09-297367Budget
27978536.002024-06-297313Actual
1897357.002023-09-297356Actual
2880239.062024-06-2973511Actual
9976220.002022-12-287328Budget
20654397.002023-11-307363Actual
6198220.002022-09-297336Budget
26236577.002024-04-287367Actual
3171674.002024-09-287326Actual
4105220.002022-07-307366Budget
34427199.702024-11-2973411Actual
801655.002022-11-307373Actual
35844366.172024-12-2873213Actual
4370220.002022-07-307328Budget
30083291.192024-07-2973612Actual
36087625.002025-01-287364Actual
15906127.002023-06-307356Actual
2331220.002022-06-307363Budget
18947118.002023-09-297346Actual
15741219.002023-06-307365Actual
1434273.102023-04-2973611Actual
9850202.002022-12-287367Actual
13351245.032023-03-307328Actual

Generated 2025-05-29 15:48:30.579 UTC