[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   SHUFFLE   <  SKIP 719  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11234304.002023-08-047313Actual
4104216.002023-01-047366Actual
13302514.732023-09-047318Actual
4757300.002023-02-047364Budget
9247384.002023-06-047364Actual
34226692.002025-05-067318Actual
2778100.002022-12-057326Budget
10908400.002023-07-057317Budget
1709300.002022-11-047336Budget
27073334.002024-11-037365Actual
9653120.002023-06-047356Budget
22597643.002024-07-047313Actual
37174137.002025-08-047373Actual
22215620.792024-06-037318Actual
13656304.002023-10-047364Actual
31209409.282025-02-0373612Actual
19949168.002024-04-057336Actual
30795421.002025-02-037367Actual
1472362.002022-11-047315Actual
28601482.912024-12-047328Actual
5632220.002023-03-067313Budget
2044694.382024-04-0573611Actual
5168111.002023-02-047356Actual
2342125.232024-07-0473511Actual
27040556.002024-11-037315Actual
32390171.432025-03-0573113Actual
2298382.002024-07-047346Actual
30168310.032025-01-0373213Actual
14105496.542023-10-047318Actual
29492240.002025-01-037336Actual
2171391.002024-06-037373Actual

Generated 2025-11-03 10:27:00.903 UTC