[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585300.002022-05-067336Budget
1889374.002023-10-067326Actual
20739367.002023-12-077314Actual
1729681.612023-08-0673311Actual
35759431.622025-01-0473612Actual
7472157.002022-11-067366Actual
11562322.002023-03-067315Actual
8125300.002022-12-077364Actual
1750028.422023-08-0673612Actual
2593300.002022-07-077315Budget
10499364.002023-02-047365Actual
16738386.002023-08-067315Actual
2778100.002022-07-077326Budget
34488293.322024-12-0673611Actual
38856355.632025-04-067328Actual
166166.002022-06-067326Actual
22597643.002024-02-047313Actual
33222422.042024-11-0573111Actual
22689150.002024-02-047373Actual
21118455.002023-12-077317Actual
37997182.682025-03-0673112Actual
24223395.032024-03-057328Actual
28423209.002024-07-067366Actual
15741219.002023-07-077365Actual
35320473.002025-01-047367Actual
3949220.002022-08-067336Budget
35968456.002025-02-047363Actual
27328640.002024-06-057317Actual
13162405.002023-04-067317Actual
3560737.992025-01-0473511Actual
8735300.002022-12-077367Budget
22632416.002024-02-047363Actual

Generated 2025-06-05 17:14:43.875 UTC