[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025562.002023-08-237373Actual
17121513.212024-02-227318Actual
5492220.002023-03-257328Budget
14167355.632023-11-227368Actual
6491300.002023-04-247367Budget
14515546.002023-12-237313Actual
1533218.002022-12-237365Actual
29437182.002025-02-217316Actual
37388203.002025-09-227316Actual
4105220.002023-02-227366Budget
34666274.942025-06-2473113Actual
33222422.042025-05-2473111Actual
1009198.052022-11-227328Actual
4183300.002023-02-227317Budget
8815300.002023-06-257318Budget
26948912.002024-12-227314Actual
7366237.002023-05-257346Actual
1764996.002024-03-247373Actual
33396149.702025-05-2473112Actual
1333572.002022-12-237314Actual
20739367.002024-06-247314Actual
24223395.032024-09-217328Actual
24631702.002024-10-227313Actual
2330159.002023-01-237363Actual
3059081.002025-03-247326Actual
38828793.522025-10-237318Actual
15648304.002024-01-237364Actual
2393439.002024-09-217326Actual
7367220.002023-05-257346Budget
19894137.002024-05-247316Actual
1756220.002022-12-237346Budget
13224300.002023-10-237367Budget

Generated 2025-12-23 02:30:38.756 UTC