[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8064546.002022-11-297314Actual
5168111.002022-08-297356Actual
28894249.702024-06-2873112Actual
27073334.002024-05-287365Actual
23134455.002024-01-277367Actual
24223395.032024-02-267328Actual
1425528.422023-04-2873211Actual
8392111.002022-11-297326Actual
1460672.002023-05-297373Actual
28098741.002024-06-287314Actual
30168310.032024-07-2873213Actual
19743223.002023-10-297364Actual
30292355.002024-08-287363Actual
801655.002022-11-297373Actual
2442324.162024-02-2673511Actual
17862210.002023-08-297316Actual
15613274.002023-06-297314Actual
15109585.942023-05-297318Actual
5959353.002022-09-287315Actual
19275122.042023-09-2873111Actual
20184690.492023-10-297318Actual
24314122.042024-02-2673111Actual
11703270.002023-02-267316Actual
24195655.642024-02-267318Actual
15345108.212023-05-2973611Actual
9510120.002022-12-277326Budget
820432.002022-04-287317Actual
347300.002022-04-287315Budget
1641017.782023-06-2973112Actual
4694400.002022-08-297314Budget

Generated 2025-05-28 06:47:54.527 UTC