[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6759338.002022-11-037313Actual
31294238.102024-09-0273213Actual
31538414.002024-10-027364Actual
35726102.892025-01-0173212Actual
18921169.002023-10-037336Actual
11235300.002023-03-037313Budget
3675769.912025-02-0173511Actual
6819135.002022-11-037363Actual
27803298.642024-06-0273612Actual
5365300.002022-09-037367Budget
16680213.002023-08-037364Actual
53796.002022-05-037326Actual
18596432.002023-10-037363Actual
23009108.002024-02-017356Actual
38619130.002025-04-037346Actual
680122.002022-05-037356Actual
267300.002022-05-037364Budget
1149286.002022-06-037313Actual
27073334.002024-06-027365Actual
33396149.702024-11-0273112Actual
1425528.422023-05-0373211Actual
36378137.002025-02-017366Actual
9246300.002023-01-017364Budget
7800120.002022-11-037368Budget
37939302.892025-03-0373611Actual
22157364.002024-01-017367Actual
25812562.002024-05-027314Actual
33632778.002024-12-037313Actual
2191284.422022-06-037368Actual
1392312.002022-06-037364Actual
1897357.002023-10-037356Actual

Generated 2025-06-02 11:19:22.002 UTC