[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34345410.342024-12-0473111Actual
2875198.002022-07-057346Actual
10500300.002023-02-027365Budget
11623300.002023-03-047365Budget
3782553.952025-03-0473211Actual
32006399.572024-10-037328Actual
10177141.002023-02-027363Actual
2946472.002024-08-037326Actual
24314122.042024-03-0373111Actual
29286486.002024-08-037364Actual
680122.002022-05-047356Actual
2044694.382023-11-0473611Actual
36053963.002025-02-027314Actual
819400.002022-05-047317Budget
37025366.172025-02-0273613Actual
16971137.002023-08-047366Actual
577286.002022-10-047373Actual
1528459.272023-06-0473311Actual
31028200.762024-09-0373311Actual
144278.212023-05-0473212Actual
31383794.002024-10-037313Actual
11482400.002023-03-047364Budget
174428.212023-08-0473112Actual
22334105.022024-01-0273111Actual
26357523.822024-05-037368Actual
33992221.002024-12-047336Actual
37082836.002025-03-047313Actual
10117236.002023-02-027313Actual
17917230.002023-09-047336Actual
11561400.002023-03-047315Budget

Generated 2025-06-04 02:49:37.535 UTC