[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652300.002022-07-087365Budget
6944514.002022-11-077314Actual
12361272.002023-04-077313Actual
31383794.002024-10-067313Actual
17183296.542023-08-077368Actual
32450274.942024-10-0673613Actual
27421937.462024-06-067318Actual
15051364.002023-06-077367Actual
26771329.332024-05-0673613Actual
1025562.002023-02-057373Actual
36435817.002025-02-057317Actual
8922120.002022-12-087368Budget
24785229.002024-04-067364Actual
15880103.002023-07-087346Actual
913947.002023-01-057373Actual
1077088.002023-02-057356Actual
16525585.002023-08-077313Actual
13302514.732023-04-077318Actual
308531182.922024-09-067318Actual
23192514.732024-02-057318Actual
1947511.402023-10-0773112Actual
1525723.102023-06-0773211Actual
38267482.002025-04-077363Actual
8442220.002022-12-087336Budget
34044132.002024-12-077356Actual
128480.002022-06-077373Budget
24631702.002024-04-067313Actual
11094120.002023-02-057328Budget
28635523.822024-07-077368Actual
9462274.002023-01-057316Actual

Generated 2025-06-06 16:46:23.393 UTC