[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8125300.002023-06-257364Actual
1953323.102024-04-2373612Actual
4695483.002023-03-257314Actual
29902181.612025-02-2173311Actual
9187500.002023-07-237314Budget
6198220.002023-04-247336Budget
38770386.002025-10-237367Actual
11046300.002023-08-237318Budget
6101220.002023-04-247316Budget
3802553.952025-09-2273212Actual
29166450.002025-02-217363Actual
3437360.332025-06-2473211Actual
2033135.872024-05-2473211Actual
6944514.002023-05-257314Actual
11235300.002023-09-227313Budget
15493790.002024-01-237313Actual
2892244.382025-01-2273212Actual
4183300.002023-02-227317Budget
3917794.382025-10-2373212Actual
1540314.592023-12-2373112Actual
2083457.152022-12-237318Actual
7320211.002023-05-257336Actual
2778100.002023-01-237326Budget
34400175.232025-06-2473311Actual
2652300.002023-01-237365Budget
10908400.002023-08-237317Budget
6492354.002023-04-247367Actual
24631702.002024-10-227313Actual
6571655.642023-04-247318Actual
21656364.002024-07-227363Actual
13162405.002023-10-237317Actual
31920514.002025-04-237367Actual

Generated 2025-12-22 08:28:46.630 UTC