[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19183390.482023-10-047328Actual
7143300.002022-11-047365Budget
8921166.242022-12-057368Actual
7879300.002022-12-057313Budget
5168111.002022-09-047356Actual
29437182.002024-08-037316Actual
27921466.172024-06-0373613Actual
2369396.002024-03-037373Actual
13162405.002023-04-047317Actual
13303300.002023-04-047318Budget
1829823.102023-09-0473211Actual
12282220.782023-03-047368Actual
15585128.002023-07-057373Actual
3121282.002022-07-057367Actual
6198220.002022-10-047336Budget
39329320.562025-04-0473613Actual
3004947.572024-08-0373212Actual
20245461.702023-11-047368Actual
2647295.442024-05-0373311Actual
35698186.932025-01-0273112Actual
20866361.002023-12-057365Actual
7690300.002022-11-047318Budget
32417308.282024-10-0373213Actual
26201780.002024-05-037317Actual
1025562.002023-02-027373Actual
35877366.172025-01-0273613Actual
3716336.002022-08-047315Actual
21118455.002023-12-057317Actual
29223158.002024-08-037373Actual
801655.002022-12-057373Actual
1206203.002022-06-047363Actual
3100173.102024-09-0373211Actual

Generated 2025-06-03 17:30:07.451 UTC