[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951194.002022-12-217326Actual
19217257.152023-09-227368Actual
23312139.062024-01-2173111Actual
1582630.002023-06-237326Actual
2369396.002024-02-207373Actual
31175111.402024-08-2273212Actual
18808371.002023-09-227365Actual
17769263.002023-08-237315Actual
24314122.042024-02-2073111Actual
39269232.842025-03-2373113Actual
12831220.002023-03-237316Budget
32298180.552024-09-2173112Actual
1250065.002023-03-237373Actual
39211388.002025-03-2373612Actual
30470508.002024-08-227315Actual
8814510.182022-11-237318Actual
502576.002022-08-237326Actual
1750028.422023-07-2373612Actual
38445456.002025-03-237315Actual
37295702.002025-02-207315Actual
206500.002022-04-227314Budget
35640203.952024-12-2173611Actual
10176220.002023-01-217363Budget
13535443.002023-04-227363Actual
2004300.002022-05-237367Budget
1865380.002023-09-227373Actual
36789260.342025-01-2173611Actual
16773332.002023-07-237365Actual
38117260.912025-02-2073113Actual
3996220.002022-07-237346Budget
31055184.812024-08-2273411Actual
36908315.662025-01-2173612Actual

Generated 2025-05-22 04:05:21.481 UTC