[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2130220.002022-12-217328Budget
1533218.002022-12-217365Actual
24046166.002024-09-197366Actual
12975165.002023-10-217346Actual
10176220.002023-08-217363Budget
1935766.722024-04-2173411Actual
17557603.002024-03-227313Actual
29223158.002025-02-197373Actual
24223395.032024-09-197328Actual
348301.002022-11-207315Actual
1009198.052022-11-207328Actual
35968456.002025-08-217363Actual
9790455.002023-07-217317Actual
31089234.812025-03-2273611Actual
24843245.002024-10-207315Actual
7691442.002023-05-237318Actual
23099468.002024-08-207317Actual
1631827.362024-01-2173511Actual
11953220.002023-09-207366Budget
37739631.402025-09-207368Actual
10968300.002023-08-217367Budget
8266300.002023-06-237365Budget
30168310.032025-02-1973213Actual
689753.002023-05-237373Actual
9000222.002023-07-217313Actual
9001300.002023-07-217313Budget
30505450.002025-03-227365Actual
11421529.002023-09-207314Actual
14726332.002023-12-217315Actual
614894.002023-04-227326Actual
79220.002022-11-207363Budget
680122.002022-11-207356Actual

Generated 2025-12-20 23:35:17.238 UTC