[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 18   <  SKIP 1062  >   <  TAKE 62  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6021300.002023-04-237365Budget
5554198.052023-03-247368Actual
7690300.002023-05-247318Budget
820432.002022-11-217317Actual
1764996.002024-03-237373Actual
2651291.002023-01-227365Actual
33250173.102025-05-2373211Actual
4897300.002023-03-247365Budget
35498300.762025-07-2273111Actual
38678221.002025-10-227366Actual
3626562.002025-08-227326Actual
24878272.002024-10-217365Actual
13500760.002023-11-217313Actual
10116300.002023-08-227313Budget
12975165.002023-10-227346Actual
27623206.082024-12-2173411Actual
39003160.342025-10-2273311Actual
38267482.002025-10-227363Actual
30349161.002025-03-237373Actual
24046166.002024-09-207366Actual
4429246.542023-02-217368Actual
27541350.772024-12-2173111Actual
9929514.732023-07-227318Actual

Generated 2025-12-21 22:01:05.181 UTC