[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347300.002022-04-287315Budget
14874234.002023-05-297336Actual
166166.002022-05-297326Actual
586281.002022-04-287336Actual
13162405.002023-03-297317Actual
30021222.042024-07-2873112Actual
24103436.002024-02-267317Actual
12611364.002023-03-297364Actual
2241697.572023-12-2773411Actual
17149245.032023-07-297328Actual
5632220.002022-09-287313Budget
12094300.002023-02-267367Budget
35088162.002024-12-277316Actual
34725338.102024-11-2873613Actual
12422220.002023-03-297363Budget
2644553.952024-04-2773211Actual
14010520.002023-04-287317Actual
12610400.002023-03-297364Budget
8441245.002022-11-297336Actual
29166450.002024-07-287363Actual
6492354.002022-09-287367Actual
1068220.002022-04-287368Budget
10627120.002023-01-277326Budget
4104216.002022-07-297366Actual
26920185.002024-05-287373Actual
8595224.002022-11-297366Actual
1460672.002023-05-297373Actual
16912126.002023-07-297346Actual
1864172.002022-05-297366Actual
23134455.002024-01-277367Actual
2828313.002022-06-297336Actual
2731213.002022-06-297316Actual

Generated 2025-05-28 16:45:44.962 UTC