[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723893.002024-12-217356Actual
5773110.002023-04-237373Budget
7222266.002023-05-247316Actual
14227108.212023-11-2173111Actual
3171674.002025-04-227326Actual
35030399.002025-07-227365Actual
18715251.002024-04-227364Actual
19275122.042024-04-2273111Actual
6429325.002023-04-237317Actual
489169.002022-11-217316Actual
26982486.002024-12-217364Actual
15906127.002024-01-227356Actual
32894180.002025-05-237346Actual
15854150.002024-01-227336Actual
1631827.362024-01-2273511Actual
1803120.002022-12-227356Budget
27131182.002024-12-217316Actual
5633272.002023-04-237313Actual
13411276.842023-10-227368Actual
6149110.002023-04-237326Budget
29518151.002025-02-207346Actual
2044694.382024-05-2373611Actual
7611364.002023-05-247367Actual
30703187.002025-03-237366Actual
25288296.542024-10-217368Actual
28601482.912025-01-217328Actual
17592414.002024-03-237363Actual
11750120.002023-09-217326Budget
11155205.632023-08-227368Actual
11156220.002023-08-227368Budget
10442400.002023-08-227315Budget
31689266.002025-04-227316Actual

Generated 2025-12-22 00:13:48.257 UTC