[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144278.212023-10-0773212Actual
17183296.542024-01-077368Actual
10363400.002023-07-087364Budget
15906127.002023-12-087356Actual
16831216.002024-01-077316Actual
2892244.382024-12-0773212Actual
33458343.322025-04-0873612Actual
1533218.002022-11-077365Actual
30563208.002025-02-067316Actual
961535.942022-10-077318Actual
36993310.032025-07-0873213Actual
29669390.002025-01-067367Actual
2501782.002024-09-067346Actual
4323442.002023-01-077318Actual
14726332.002023-11-077315Actual
19005142.002024-03-087366Actual
267300.002022-10-077364Budget
8735300.002023-05-107367Budget
16209156.082023-12-0873111Actual
1392312.002022-11-077364Actual
31829171.002025-03-087366Actual
6149110.002023-03-097326Budget
27888424.072024-11-0673213Actual
38593248.002025-09-077336Actual
20245461.702024-04-087368Actual
24666377.002024-09-067363Actual
24137339.002024-08-067367Actual
28573738.972024-12-077318Actual
741381.002023-04-097356Actual
23312139.062024-07-0773111Actual
18596432.002024-03-087363Actual

Generated 2025-11-06 17:33:46.399 UTC