[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 46   <  SKIP 1031  >   <  TAKE 62  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19250.002022-11-237313Actual
206500.002022-11-237314Budget
26738297.752024-11-2273213Actual
13716365.002023-11-237315Actual
13223236.002023-10-247367Actual
14282102.892023-11-2373311Actual
37939302.892025-09-2373611Actual
27328640.002024-12-237317Actual
16560390.002024-02-237363Actual
26083122.002024-11-227346Actual
25942400.002024-11-227365Actual
25847307.002024-11-227364Actual
24785229.002024-10-237364Actual
267300.002022-11-237364Budget
2892244.382025-01-2373212Actual
33010685.002025-05-257317Actual
11799300.002023-09-237336Budget
308531182.922025-03-257318Actual
36087625.002025-08-247364Actual
30021222.042025-02-2273112Actual
22632416.002024-08-237363Actual
2457418.842024-09-2273612Actual
2472383.002024-10-237373Actual
19709431.002024-05-257314Actual
7320211.002023-05-267336Actual
29344471.002025-02-227315Actual

Generated 2025-12-23 14:26:47.204 UTC