[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4897300.002022-08-307365Budget
7083273.002022-10-307315Actual
2439683.742024-02-2773411Actual
38267482.002025-03-307363Actual
31886795.002024-09-287317Actual
10363400.002023-01-287364Budget
29577228.002024-07-297366Actual
1025562.002023-01-287373Actual
31796124.002024-09-287356Actual
36648389.062025-01-2873111Actual
26863497.002024-05-297363Actual
3852220.002022-07-307316Budget
33222422.042024-10-2973111Actual
614894.002022-09-297326Actual
10442400.002023-01-287315Budget
879300.002022-04-297367Actual
38890442.002025-03-307368Actual
267300.002022-04-297364Budget
37705582.912025-02-277328Actual
1543624.162023-05-3073612Actual
1943400.002022-05-307317Budget
32894180.002024-10-297346Actual
37469145.002025-02-277346Actual
2880239.062024-06-2973511Actual
2434246.502024-02-2773211Actual
16645317.002023-07-307314Actual
31055184.812024-08-2973411Actual
2342125.232024-01-2873511Actual
352774.002022-07-307373Actual
32006399.572024-09-287328Actual
7552494.002022-10-307317Actual
27569113.532024-05-2973211Actual

Generated 2025-05-29 11:42:43.404 UTC