[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31744208.002024-09-307336Actual
3449120.002022-08-017363Budget
26002117.002024-04-307316Actual
25488114.592024-03-3173611Actual
10579220.002023-01-307316Budget
3560737.992024-12-3073511Actual
913947.002022-12-307373Actual
16560390.002023-08-017363Actual
38678221.002025-04-017366Actual
2442324.162024-02-2973511Actual
27742282.682024-05-3173112Actual
266263.002022-05-017364Actual
32894180.002024-10-317346Actual
20866361.002023-12-027365Actual
23254364.722024-01-307368Actual
3905741.192025-04-0173511Actual
37585582.002025-03-017317Actual
18001158.002023-09-017366Actual
2330159.002022-07-027363Actual
2044694.382023-11-0173611Actual
1930318.842023-10-0173211Actual
25907369.002024-04-307315Actual
11624280.002023-03-017365Actual
7800120.002022-11-017368Budget
27888424.072024-05-3173213Actual
10829171.002023-01-307366Actual
7320211.002022-11-017336Actual
34874158.002024-12-307373Actual
19417129.482023-10-0173611Actual
1067198.052022-05-017368Actual

Generated 2025-05-31 03:20:33.294 UTC