[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7878257.002022-11-297313Actual
19097442.002023-09-287367Actual
3852220.002022-07-297316Budget
5444496.542022-08-297318Actual
1189363.002023-02-267356Actual
1944362.002022-05-297317Actual
36378137.002025-01-277366Actual
4043110.002022-07-297356Budget
5120220.002022-08-297346Budget
10675300.002023-01-277336Budget
31631532.002024-09-277365Actual
1950210.332023-09-2873212Actual
38267482.002025-03-297363Actual
7799201.082022-10-297368Actual
7800120.002022-10-297368Budget
38645116.002025-03-297356Actual
21622509.002023-12-277313Actual
7938161.002022-11-297363Actual
10967374.002023-01-277367Actual
2946472.002024-07-287326Actual
17917230.002023-08-297336Actual
11623300.002023-02-267365Budget
2602943.002024-04-277326Actual
174428.212023-07-2973112Actual
6198220.002022-09-287336Budget
6618252.602022-09-287328Actual
1709300.002022-05-297336Budget
8862220.002022-11-297328Budget
27421937.462024-05-287318Actual
10500300.002023-01-277365Budget

Generated 2025-05-28 05:21:30.195 UTC