[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38175369.682025-02-2673613Actual
4429246.542022-07-297368Actual
28894249.702024-06-2873112Actual
9559237.002022-12-277336Actual
5880249.002022-09-287364Actual
9060161.002022-12-277363Actual
1137280.002023-02-267373Budget
17769263.002023-08-297315Actual
1484683.002023-05-297326Actual
32450274.942024-09-2773613Actual
38565102.002025-03-297326Actual
1930318.842023-09-2873211Actual
23756254.002024-02-267364Actual
25907369.002024-04-277315Actual
13161400.002023-03-297317Budget
21775257.002023-12-277364Actual
33458343.322024-10-2873612Actual
18179284.422023-08-297328Actual
32098302.892024-09-2773111Actual
33130399.572024-10-287328Actual
3637300.002022-07-297364Budget
35844366.172024-12-2773213Actual
12611364.002023-03-297364Actual
25133499.002024-03-287317Actual
9061120.002022-12-277363Budget
614894.002022-09-287326Actual
38976151.832025-03-2973211Actual
1660100.002022-05-297326Budget
9187500.002022-12-277314Budget
10828220.002023-01-277366Budget

Generated 2025-05-29 02:19:37.529 UTC