[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28956300.762024-07-0173612Actual
2191284.422022-06-017368Actual
27040556.002024-05-317315Actual
3059081.002024-08-317326Actual
30377642.002024-08-317314Actual
31978910.192024-09-307318Actual
28573738.972024-07-017318Actual
26771329.332024-04-3073613Actual
35640203.952024-12-3073611Actual
1641017.782023-07-0273112Actual
7319220.002022-11-017336Budget
2003345.002022-06-017367Actual
23601707.002024-02-297313Actual
1543624.162023-06-0173612Actual
1528459.272023-06-0173311Actual
11482400.002023-03-017364Budget
31089234.812024-08-3173611Actual
21118455.002023-12-027317Actual
15016592.002023-06-017317Actual
15854150.002023-07-027336Actual
7939120.002022-12-027363Budget
407336.002022-05-017365Actual
37469145.002025-03-017346Actual
16773332.002023-08-017365Actual
31418355.002024-09-307363Actual
23192514.732024-01-307318Actual
3636273.002022-08-017364Actual
36789260.342025-01-3073611Actual
614894.002022-10-017326Actual
7799201.082022-11-017368Actual
13303300.002023-04-017318Budget
30470508.002024-08-317315Actual

Generated 2025-05-31 12:59:33.089 UTC