[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31267132.832025-02-0373113Actual
4757300.002023-02-047364Budget
2000168.002024-04-057356Actual
31055184.812025-02-0373411Actual
10968300.002023-07-057367Budget
5493266.242023-02-047328Actual
33130399.572025-04-057328Actual
15939118.002023-12-057366Actual
28515443.002024-12-047367Actual
38538266.002025-09-047316Actual
29634861.002025-01-037317Actual
9462274.002023-06-047316Actual
27803298.642024-11-0373612Actual
1947511.402024-03-0573112Actual
1148300.002022-11-047313Budget
37797260.342025-08-0473111Actual
30618188.002025-02-037336Actual
2342125.232024-07-0473511Actual
16352102.892023-12-0573611Actual
13892131.002023-10-047346Actual
28601482.912024-12-047328Actual
38948369.912025-09-0473111Actual
4184364.002023-01-047317Actual
16525585.002024-01-047313Actual
27861183.712024-11-0373113Actual
1077088.002023-07-057356Actual
29963260.342025-01-0373611Actual
14227108.212023-10-0473111Actual
26296828.372024-10-037318Actual
35498300.762025-06-0473111Actual
37469145.002025-08-047346Actual

Generated 2025-11-03 21:30:03.083 UTC