[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16560390.002023-07-297363Actual
37082836.002025-02-267313Actual
28601482.912024-06-287328Actual
30795421.002024-08-287367Actual
1750028.422023-07-2973612Actual
29727896.552024-07-287318Actual
29131722.002024-07-287313Actual
23814298.002024-02-267315Actual
27483296.542024-05-287368Actual
38059365.662025-02-2673612Actual
31294238.102024-08-2873213Actual
1943400.002022-05-297317Budget
12830223.002023-03-297316Actual
1333572.002022-05-297314Actual
16831216.002023-07-297316Actual
3716336.002022-07-297315Actual
4646110.002022-08-297373Budget
8344213.002022-11-297316Actual
1137280.002023-02-267373Budget
2342125.232024-01-2773511Actual
21741355.002023-12-277314Actual
6429325.002022-09-287317Actual
20979209.002023-11-297336Actual
28775151.832024-06-2873411Actual
10362234.002023-01-277364Actual
15880103.002023-06-297346Actual
14726332.002023-05-297315Actual
9001300.002022-12-277313Budget
34226692.002024-11-287318Actual
29544102.002024-07-287356Actual
3171674.002024-09-277326Actual
36238263.002025-01-277316Actual

Generated 2025-05-28 17:40:11.331 UTC