[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15996421.002023-07-157317Actual
19005142.002023-10-147366Actual
4429246.542022-08-147368Actual
9463300.002023-01-127316Budget
23907234.002024-03-137316Actual
27131182.002024-06-137316Actual
680122.002022-05-147356Actual
15171335.942023-06-147368Actual
11702220.002023-03-147316Budget
13302514.732023-04-147318Actual
35320473.002025-01-127367Actual
9850202.002023-01-127367Actual
1137343.002023-03-147373Actual
6430300.002022-10-147317Budget
14761226.002023-06-147365Actual
13224300.002023-04-147367Budget
30349161.002024-09-137373Actual
2334063.532024-02-1273211Actual
3917794.382025-04-1473212Actual
206500.002022-05-147314Budget
23312139.062024-02-1273111Actual
25488114.592024-04-1373611Actual
34995527.002025-01-127315Actual
12752249.002023-04-147365Actual
4897300.002022-09-147365Budget
23192514.732024-02-127318Actual
21239335.942023-12-157328Actual
7143300.002022-11-147365Budget
31538414.002024-10-137364Actual
22215620.792024-01-127318Actual
38538266.002025-04-147316Actual

Generated 2025-06-13 11:07:30.626 UTC