[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430975.232023-05-1373411Actual
2778100.002022-07-147326Budget
35726102.892025-01-1173212Actual
207486.002022-05-137314Actual
31744208.002024-10-127336Actual
913947.002023-01-117373Actual
29223158.002024-08-127373Actual
38948369.912025-04-1373111Actual
2514234.002022-07-147364Actual
255738.212024-04-1273212Actual
2980243.002022-07-147366Actual
7366237.002022-11-137346Actual
11156220.002023-02-117368Budget
21005144.002023-12-147346Actual
4104216.002022-08-137366Actual
277966.002022-07-147326Actual
7472157.002022-11-137366Actual
28836245.442024-07-1373611Actual
31383794.002024-10-127313Actual
7367220.002022-11-137346Budget
7270120.002022-11-137326Budget
2035851.822023-11-1373311Actual
31596702.002024-10-127315Actual
12927300.002023-04-137336Budget
9462274.002023-01-117316Actual
11047585.942023-02-117318Actual
28098741.002024-07-137314Actual
1392312.002022-06-137364Actual
13223236.002023-04-137367Actual
35498300.762025-01-1173111Actual
32006399.572024-10-127328Actual

Generated 2025-06-13 00:02:07.398 UTC