[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502576.002022-08-227326Actual
2514234.002022-06-227364Actual
8345300.002022-11-227316Budget
10500300.002023-01-207365Budget
38890442.002025-03-227368Actual
2144022.042023-11-2273511Actual
6245153.002022-09-217346Actual
8488198.002022-11-227346Actual
36993310.032025-01-2073213Actual
2644553.952024-04-2073211Actual
5445400.002022-08-227318Budget
21118455.002023-11-227317Actual
24457133.742024-02-1973611Actual
11420400.002023-02-197314Budget
5773110.002022-09-217373Budget
11953220.002023-02-197366Budget
17804302.002023-08-227365Actual
13535443.002023-04-217363Actual
2892244.382024-06-2173212Actual
25226542.002024-03-217318Actual
3060429.002022-06-227317Actual
38645116.002025-03-227356Actual
1430975.232023-04-2173411Actual
26324399.572024-04-207328Actual
17862210.002023-08-227316Actual
26711132.832024-04-2073113Actual
32599146.002024-10-217373Actual
15854150.002023-06-227336Actual
13021110.002023-03-227356Budget
36847177.362025-01-2073112Actual
1865380.002023-09-217373Actual
20924181.002023-11-227316Actual

Generated 2025-05-21 19:12:48.286 UTC