[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34076154.002024-12-017366Actual
35553178.422024-12-3073311Actual
32894180.002024-10-317346Actual
2537424.162024-03-3173211Actual
28775151.832024-07-0173411Actual
9977305.632022-12-307328Actual
2504374.002024-03-317356Actual
36180373.002025-01-307365Actual
18561644.002023-10-017313Actual
35169135.002024-12-307346Actual
15229126.292023-06-0173111Actual
29131722.002024-07-317313Actual
2191284.422022-06-017368Actual
29669390.002024-07-317367Actual
38976151.832025-04-0173211Actual
22449120.972023-12-3073611Actual
28836245.442024-07-0173611Actual
37082836.002025-03-017313Actual
1865380.002023-10-017373Actual
17711281.002023-09-017364Actual
28693311.402024-07-0173111Actual
36730167.782025-01-3073411Actual
2254032.672023-12-3073612Actual
13656304.002023-05-017364Actual
2236281.612023-12-3073211Actual
28070141.002024-07-017373Actual
33992221.002024-12-017336Actual
16773332.002023-08-017365Actual
32332274.172024-09-3073612Actual
7366237.002022-11-017346Actual
240880.002022-07-027373Budget
12282220.782023-03-017368Actual

Generated 2025-05-31 12:18:53.279 UTC