[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23009108.002024-08-207356Actual
2342125.232024-08-2073511Actual
38117260.912025-09-2073113Actual
3716336.002023-02-207315Actual
5492220.002023-03-237328Budget
8065500.002023-06-237314Budget
17917230.002024-03-227336Actual
31055184.812025-03-2273411Actual
2540173.102024-10-2073311Actual
1788955.002024-03-227326Actual
31886795.002025-04-217317Actual
12751300.002023-10-217365Budget
7690300.002023-05-237318Budget
3249207.152023-01-217328Actual
34287366.242025-06-227368Actual
13892131.002023-11-207346Actual
2451520.972024-09-1973112Actual
1531197.572023-12-2173411Actual
35877366.172025-07-2173613Actual
2545545.442024-10-2073511Actual
32332274.172025-04-2173612Actual
10176220.002023-08-217363Budget
39149214.592025-10-2173112Actual
2369396.002024-09-197373Actual
25907369.002024-11-197315Actual
8673400.002023-06-237317Budget
9849300.002023-07-217367Budget
17183296.542024-02-207368Actual
34937591.002025-07-217364Actual
502576.002023-03-237326Actual
23636432.002024-09-197363Actual
22215620.792024-07-207318Actual

Generated 2025-12-20 23:04:49.713 UTC