[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4244300.002023-01-037367Budget
30644144.002025-02-027346Actual
11482400.002023-08-037364Budget
8921166.242023-05-067368Actual
25942400.002024-10-027365Actual
30292355.002025-02-027363Actual
2457418.842024-08-0273612Actual
2593300.002022-12-047315Budget
6759338.002023-04-057313Actual
14668235.002023-11-037364Actual
31055184.812025-02-0273411Actual
3284078.002025-04-047326Actual
26324399.572024-10-027328Actual
30505450.002025-02-027365Actual
10578223.002023-07-047316Actual
27186293.002024-11-027336Actual
7879300.002023-05-067313Budget
19743223.002024-04-047364Actual
9850202.002023-06-037367Actual
8674332.002023-05-067317Actual
2131292.002022-11-037328Actual
39003160.342025-09-0373311Actual
8441245.002023-05-067336Actual
32542355.002025-04-047363Actual
26771329.332024-10-0273613Actual
2892244.382024-12-0373212Actual
4646110.002023-02-037373Budget
35759431.622025-06-0373612Actual
24014104.002024-08-027356Actual
38144346.872025-08-0373213Actual
33937240.002025-05-057316Actual

Generated 2025-11-02 23:26:58.057 UTC