[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22243355.632024-01-027328Actual
38645116.002025-04-047356Actual
2044694.382023-11-0473611Actual
9325322.002023-01-027315Actual
26738297.752024-05-0373213Actual
31920514.002024-10-037367Actual
31209409.282024-09-0373612Actual
11799300.002023-03-047336Budget
2496330.002024-04-037326Actual
819400.002022-05-047317Budget
8345300.002022-12-057316Budget
29379380.002024-08-037365Actual
2071196.002023-12-057373Actual
1732378.422023-08-0473411Actual
12549400.002023-04-047314Budget
22006157.002024-01-027346Actual
13751288.002023-05-047365Actual
5632220.002022-10-047313Budget
24843245.002024-04-037315Actual
15016592.002023-06-047317Actual
29131722.002024-08-037313Actual
2241697.572024-01-0273411Actual
15648304.002023-07-057364Actual
28364195.002024-07-047346Actual
2880239.062024-07-0473511Actual
20034148.002023-11-047366Actual
9559237.002023-01-027336Actual
32813225.002024-11-037316Actual
1935766.722023-10-0473411Actual
16886262.002023-08-047336Actual

Generated 2025-06-03 03:33:49.567 UTC