[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27186293.002024-05-287336Actual
25226542.002024-03-287318Actual
9976220.002022-12-277328Budget
22632416.002024-01-277363Actual
951194.002022-12-277326Actual
1889374.002023-09-287326Actual
10176220.002023-01-277363Budget
30292355.002024-08-287363Actual
28956300.762024-06-2873612Actual
585300.002022-04-287336Budget
4184364.002022-07-297317Actual
37174137.002025-02-267373Actual
34666274.942024-11-2873113Actual
29929162.462024-07-2873411Actual
14227108.212023-04-2873111Actual
38735520.002025-03-297317Actual
1685862.002023-07-297326Actual
3790640.122025-02-2673511Actual
3249207.152022-06-297328Actual
29789496.542024-07-287368Actual
37677799.582025-02-267318Actual
3716336.002022-07-297315Actual
5632220.002022-09-287313Budget
3307213.212022-06-297368Actual
37939302.892025-02-2673611Actual
1660100.002022-05-297326Budget
21741355.002023-12-277314Actual
6491300.002022-09-287367Budget
26711132.832024-04-2773113Actual
9977305.632022-12-277328Actual
36435817.002025-01-277317Actual
1207220.002022-05-297363Budget

Generated 2025-05-29 02:51:55.224 UTC