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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2731213.002022-12-037316Actual
14926106.002023-11-027356Actual
2651291.002022-12-037365Actual
21061127.002024-05-047366Actual
1332500.002022-11-027314Budget
29379380.002025-01-017365Actual
1543624.162023-11-0273612Actual
11235300.002023-08-027313Budget
2000168.002024-04-037356Actual
38828793.522025-09-027318Actual
32240253.962025-03-0373611Actual
30470508.002025-02-017315Actual
1837925.232024-02-0273511Actual
32417308.282025-03-0373213Actual
24256343.512024-08-017368Actual
33667437.002025-05-047363Actual
2457418.842024-08-0173612Actual
22215620.792024-06-017318Actual
33724185.002025-05-047373Actual
25942400.002024-10-017365Actual
34287366.242025-05-047368Actual
27328640.002024-11-017317Actual
30505450.002025-02-017365Actual
15706324.002023-12-037315Actual
23220292.002024-07-027328Actual
3917794.382025-09-0273212Actual
14819152.002023-11-027316Actual
19949168.002024-04-037336Actual
32006399.572025-03-037328Actual
5024110.002023-02-027326Budget
5445400.002023-02-027318Budget

Generated 2025-11-01 21:28:55.248 UTC