[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34574111.402024-11-2873212Actual
13656304.002023-04-287364Actual
11799300.002023-02-267336Budget
2298382.002024-01-277346Actual
78151.002022-04-287363Actual
12093236.002023-02-267367Actual
2147494.382023-11-2973611Actual
11047585.942023-01-277318Actual
14515546.002023-05-297313Actual
2138683.742023-11-2973311Actual
11952218.002023-02-267366Actual
28748216.722024-06-2873311Actual
21118455.002023-11-297317Actual
20866361.002023-11-297365Actual
23009108.002024-01-277356Actual
17862210.002023-08-297316Actual
2730220.002022-06-297316Budget
26982486.002024-05-287364Actual
23721380.002024-02-267314Actual
1865380.002023-09-287373Actual
29727896.552024-07-287318Actual
3852220.002022-07-297316Budget
11295166.002023-02-267363Actual
14045444.002023-04-287367Actual
35526146.512024-12-2773211Actual
6818120.002022-10-297363Budget
38387486.002025-03-297364Actual
28013478.002024-06-287363Actual
2241697.572023-12-2773411Actual
13083220.002023-03-297366Budget

Generated 2025-05-28 06:24:07.639 UTC