[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30881355.632025-03-227328Actual
33845426.002025-06-227315Actual
79220.002022-11-207363Budget
37295702.002025-09-207315Actual
2000168.002024-05-227356Actual
22334105.022024-07-2073111Actual
629198.002023-04-227356Actual
7144354.002023-05-237365Actual
8735300.002023-06-237367Budget
31028200.762025-03-2273311Actual
31920514.002025-04-217367Actual
3832498.002025-10-217373Actual
308531182.922025-03-227318Actual
3905741.192025-10-2173511Actual
34018175.002025-06-227346Actual
34168514.002025-06-227367Actual
16560390.002024-02-207363Actual
2339497.572024-08-2073411Actual
128546.002022-12-217373Actual
21741355.002024-07-207314Actual
3774300.002023-02-207365Budget
2880239.062025-01-2073511Actual
18212366.242024-03-227368Actual
10908400.002023-08-217317Budget
26982486.002024-12-207364Actual
5554198.052023-03-237368Actual
12690339.002023-10-217315Actual
8815300.002023-06-237318Budget
13866158.002023-11-207336Actual
28748216.722025-01-2073311Actual
4835300.002023-03-237315Budget
29437182.002025-02-197316Actual

Generated 2025-12-20 22:08:28.548 UTC