[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39003160.342025-04-0673311Actual
34546277.362024-12-0673112Actual
2041250.762023-11-0673511Actual
34488293.322024-12-0673611Actual
2147494.382023-12-0773611Actual
15016592.002023-06-067317Actual
33222422.042024-11-0573111Actual
10176220.002023-02-047363Budget
4508220.002022-09-067313Budget
6430300.002022-10-067317Budget
34287366.242024-12-067368Actual
24843245.002024-04-057315Actual
30760604.002024-09-057317Actual
3121282.002022-07-077367Actual
3900110.002022-08-067326Budget
166166.002022-06-067326Actual
3100173.102024-09-0573211Actual
30412591.002024-09-057364Actual
13918102.002023-05-067356Actual
29344471.002024-08-057315Actual
3519584.002025-01-047356Actual
3715300.002022-08-067315Budget
5959353.002022-10-067315Actual
33879547.002024-12-067365Actual
17943102.002023-09-067346Actual
11751125.002023-03-067326Actual
9462274.002023-01-047316Actual
21656364.002024-01-047363Actual
34782665.002025-01-047313Actual
1460672.002023-06-067373Actual
17241100.762023-08-0673111Actual

Generated 2025-06-05 14:10:28.931 UTC