[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28635523.822024-07-067368Actual
3100173.102024-09-0573211Actual
30760604.002024-09-057317Actual
1445827.362023-05-0673612Actual
12974220.002023-04-067346Budget
1943400.002022-06-067317Budget
1757237.002022-06-067346Actual
2875198.002022-07-077346Actual
15906127.002023-07-077356Actual
11846167.002023-03-067346Actual
36053963.002025-02-047314Actual
8736300.002022-12-077367Actual
12549400.002023-04-067314Budget
1930318.842023-10-0673211Actual
7879300.002022-12-077313Budget
29634861.002024-08-057317Actual
3396450.002024-12-067326Actual
2946472.002024-08-057326Actual
7738220.002022-11-067328Budget
739220.002022-05-067366Budget
2442324.162024-03-0573511Actual
29518151.002024-08-057346Actual
16617161.002023-08-067373Actual
4322400.002022-08-067318Budget
24878272.002024-04-057365Actual
1472362.002022-06-067315Actual
8863220.782022-12-077328Actual
19155714.732023-10-067318Actual
2778100.002022-07-077326Budget
25254305.632024-04-057328Actual
4104216.002022-08-067366Actual

Generated 2025-06-05 10:16:16.273 UTC