[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434273.102022-10-1373611Actual
13811191.002022-10-137316Actual
30021222.042024-01-1373112Actual
4043110.002022-01-137356Budget
14045444.002022-10-137367Actual
348301.002021-10-137315Actual
28190501.002023-12-147315Actual
32662483.002024-04-147364Actual
37528208.002024-08-137366Actual
17917230.002023-02-137336Actual
4183300.002022-01-137317Budget
31770139.002024-03-147346Actual
21741355.002023-06-137314Actual
36703210.342024-07-1473311Actual
38593248.002024-09-137336Actual
2827300.002021-12-147336Budget
2651291.002021-12-147365Actual
2504374.002023-09-137356Actual
28693311.402023-12-1473111Actual
25254305.632023-09-137328Actual
144278.212022-10-1373212Actual
18300.002021-10-137313Budget
7144354.002022-04-157365Actual
5632220.002022-03-157313Budget
3637300.002022-01-137364Budget
27742282.682023-11-1373112Actual
14668235.002022-11-137364Actual
3445469.912024-05-1573511Actual
33338257.152024-04-1473611Actual
34018175.002024-05-157346Actual
38678221.002024-09-137366Actual

Generated 2024-11-13 00:51:06.693 UTC