[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687549.702025-01-2773212Actual
1009198.052022-04-287328Actual
10363400.002023-01-277364Budget
29669390.002024-07-287367Actual
3284078.002024-10-287326Actual
2041250.762023-10-2973511Actual
4694400.002022-08-297314Budget
2594260.002022-06-297315Actual
4509229.002022-08-297313Actual
1613196.002022-05-297316Actual
11483374.002023-02-267364Actual
27684181.612024-05-2873611Actual
6197254.002022-09-287336Actual
27921466.172024-05-2873613Actual
10828220.002023-01-277366Budget
31631532.002024-09-277365Actual
16352102.892023-06-2973611Actual
21153416.002023-11-297367Actual
10578223.002023-01-277316Actual
19709431.002023-10-297314Actual
29929162.462024-07-2873411Actual
6101220.002022-09-287316Budget
2171391.002023-12-277373Actual
23192514.732024-01-277318Actual
36590510.182025-01-277368Actual
19949168.002023-10-297336Actual
1953323.102023-09-2873612Actual
30470508.002024-08-287315Actual
35759431.622024-12-2773612Actual
20832351.002023-11-297315Actual

Generated 2025-05-28 16:06:15.718 UTC