[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30702214.002024-08-217266Actual
27683751.842024-05-2172611Actual
262353423.002024-04-207267Actual
877480.002022-04-217267Budget
2512380.002022-06-227264Budget
10175100.002023-01-207263Budget
154351.822023-05-2272612Actual
36377129.002025-01-207266Actual
16772903.002023-07-227265Actual
21655223.002023-12-207263Actual
9709380.002022-12-207266Budget
77981193.532022-10-227268Actual
11292100.002023-02-197263Budget
160303000.002023-06-227267Actual
38058495.452025-02-1972612Actual
31417587.002024-09-207263Actual
18807316.002023-09-217265Actual
8263480.002022-11-227265Budget
32661345.002024-10-217264Actual
19004151.002023-09-217266Actual
151701211.712023-05-227268Actual
9708261.002022-12-207266Actual
1738372.042023-07-2272611Actual
205616.082023-10-2272612Actual
12279850.002023-02-197268Budget
34724646.882024-11-2172613Actual
37116191.002025-02-197263Actual
5551550.002022-08-227268Budget
29962160.342024-07-2172611Actual
26770373.192024-04-2072613Actual

Generated 2025-05-22 01:58:20.079 UTC