[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901118.002023-02-237326Actual
9247384.002023-07-247364Actual
2336783.742024-08-2373311Actual
27328640.002024-12-237317Actual
2130220.002022-12-247328Budget
22006157.002024-07-237346Actual
39211388.002025-10-2473612Actual
19275122.042024-04-2473111Actual
174428.212024-02-2373112Actual
741381.002023-05-267356Actual
2594260.002023-01-247315Actual
16352102.892024-01-2473611Actual
26738297.752024-11-2273213Actual
2203263.002024-07-237356Actual
1149286.002022-12-247313Actual
15996421.002024-01-247317Actual
1764996.002024-03-257373Actual
12752249.002023-10-247365Actual
37939302.892025-09-2373611Actual
31209409.282025-03-2573612Actual
1930318.842024-04-2473211Actual
18058414.002024-03-257317Actual
3790640.122025-09-2373511Actual
7367220.002023-05-267346Budget
34782665.002025-07-247313Actual
36908315.662025-08-2473612Actual
34608310.342025-06-2573612Actual
18179284.422024-03-257328Actual
33304113.532025-05-2573411Actual
29344471.002025-02-227315Actual
36435817.002025-08-247317Actual

Generated 2025-12-23 07:22:52.365 UTC