[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19801429.002023-11-027315Actual
5305270.002022-09-027317Actual
23814298.002024-03-017315Actual
34018175.002024-12-027346Actual
34666274.942024-12-0273113Actual
19709431.002023-11-027314Actual
35143293.002024-12-317336Actual
7083273.002022-11-027315Actual
27921466.172024-06-0173613Actual
4243300.002022-08-027367Actual
6429325.002022-10-027317Actual
2652300.002022-07-037365Budget
38117260.912025-03-0273113Actual
27684181.612024-06-0173611Actual
31886795.002024-10-017317Actual
25226542.002024-04-017318Actual
10829171.002023-01-317366Actual
4756270.002022-09-027364Actual
32153146.512024-10-0173311Actual
1735017.782023-08-0273511Actual
12032270.002023-03-027317Actual
6022345.002022-10-027365Actual
4757300.002022-09-027364Budget
3511592.002024-12-317326Actual
2515300.002022-07-037364Budget
31631532.002024-10-017365Actual
16352102.892023-07-0373611Actual
240880.002022-07-037373Budget
13082171.002023-04-027366Actual
3715300.002022-08-027315Budget
12094300.002023-03-027367Budget
8203353.002022-12-037315Actual

Generated 2025-06-02 00:02:10.967 UTC