[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5074213.002023-03-237336Actual
6619220.002023-04-227328Budget
255738.212024-10-2073212Actual
22902152.002024-08-207316Actual
5492220.002023-03-237328Budget
18596432.002024-04-217363Actual
6680220.002023-04-227368Budget
10907377.002023-08-217317Actual
2354422.042024-08-2073612Actual
7691442.002023-05-237318Actual
352774.002023-02-207373Actual
4429246.542023-02-207368Actual
880300.002022-11-207367Budget
12974220.002023-10-217346Budget
3284078.002025-05-227326Actual
14010520.002023-11-207317Actual
1841386.932024-03-2273611Actual
37330471.002025-09-207365Actual
3832498.002025-10-217373Actual
8673400.002023-06-237317Budget
15996421.002024-01-217317Actual
26201780.002024-11-197317Actual
32153146.512025-04-2173311Actual
11483374.002023-09-207364Actual
4243300.002023-02-207367Actual
3626562.002025-08-217326Actual
22752205.002024-08-207364Actual
6198220.002023-04-227336Budget
38480395.002025-10-217365Actual
3790640.122025-09-2073511Actual
3997152.002023-02-207346Actual
489169.002022-11-207316Actual

Generated 2025-12-20 21:54:15.038 UTC