[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31383794.002024-09-277313Actual
5959353.002022-09-287315Actual
10038257.152022-12-277368Actual
25346122.042024-03-2873111Actual
5694120.002022-09-287363Budget
4976218.002022-08-297316Actual
17557603.002023-08-297313Actual
12221120.002023-02-267328Budget
2192220.002022-05-297368Budget
28423209.002024-06-287366Actual
11235300.002023-02-267313Budget
6101220.002022-09-287316Budget
29929162.462024-07-2873411Actual
2715875.002024-05-287326Actual
29223158.002024-07-287373Actual
28894249.702024-06-2873112Actual
33304113.532024-10-2873411Actual
26002117.002024-04-277316Actual
1709300.002022-05-297336Budget
32040473.822024-09-277368Actual
32542355.002024-10-287363Actual
1445827.362023-04-2873612Actual
6619220.002022-09-287328Budget
12752249.002023-03-297365Actual
22449120.972023-12-2773611Actual
28364195.002024-06-287346Actual
4756270.002022-08-297364Actual
13622373.002023-04-287314Actual
240968.002022-06-297373Actual
11046300.002023-01-277318Budget
10441416.002023-01-277315Actual
28836245.442024-06-2873611Actual

Generated 2025-05-28 16:31:49.007 UTC