[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26201780.002024-04-307317Actual
1250180.002023-04-017373Budget
36087625.002025-01-307364Actual
15171335.942023-06-017368Actual
29251865.002024-07-317314Actual
34693238.102024-12-0173213Actual
3387203.002022-08-017313Actual
5633272.002022-10-017313Actual
404485.002022-08-017356Actual
23312139.062024-01-3073111Actual
30257686.002024-08-317313Actual
10037120.002022-12-307368Budget
24936152.002024-03-317316Actual
2241697.572023-12-3073411Actual
34666274.942024-12-0173113Actual
32006399.572024-09-307328Actual
15939118.002023-07-027366Actual
27073334.002024-05-317365Actual
10363400.002023-01-307364Budget
1250065.002023-04-017373Actual
32298180.552024-09-3073112Actual
8735300.002022-12-027367Budget
9383300.002022-12-307365Budget
34400175.232024-12-0173311Actual
9790455.002022-12-307317Actual
36908315.662025-01-3073612Actual
37082836.002025-03-017313Actual
32868240.002024-10-317336Actual
8921166.242022-12-027368Actual
22065197.002023-12-307366Actual
33879547.002024-12-017365Actual
29492240.002024-07-317336Actual

Generated 2025-05-31 04:49:17.136 UTC