[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938445.442023-10-0773511Actual
2033135.872023-11-0773211Actual
4569120.002022-09-077363Budget
2651291.002022-07-087365Actual
5167110.002022-09-077356Budget
37997182.682025-03-0773112Actual
38267482.002025-04-077363Actual
27742282.682024-06-0673112Actual
28423209.002024-07-077366Actual
9463300.002023-01-057316Budget
29929162.462024-08-0673411Actual
2083457.152022-06-077318Actual
6819135.002022-11-077363Actual
8124300.002022-12-087364Budget
4836332.002022-09-077315Actual
4370220.002022-08-077328Budget
20091457.002023-11-077317Actual
9060161.002023-01-057363Actual
180483.002022-06-077356Actual
29379380.002024-08-067365Actual
21211779.882023-12-087318Actual
39030260.342025-04-0773411Actual
10037120.002023-01-057368Budget
36319214.002025-02-057346Actual
14282102.892023-05-0773311Actual
3716336.002022-08-077315Actual
37705582.912025-03-077328Actual
34725338.102024-12-0773613Actual
2254032.672024-01-0573612Actual
27271210.002024-06-067366Actual
35320473.002025-01-057367Actual
37117556.002025-03-077363Actual

Generated 2025-06-06 12:17:06.776 UTC