[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1709300.002022-06-147336Budget
9977305.632023-01-127328Actual
26201780.002024-05-137317Actual
404485.002022-08-147356Actual
3560737.992025-01-1273511Actual
30377642.002024-09-137314Actual
4646110.002022-09-147373Budget
9790455.002023-01-127317Actual
21833365.002024-01-127315Actual
12032270.002023-03-147317Actual
38948369.912025-04-1473111Actual
33879547.002024-12-147365Actual
2515300.002022-07-157364Budget
10907377.002023-02-127317Actual
1847116.722023-09-1473112Actual
2369396.002024-03-137373Actual
28390112.002024-07-147356Actual
20303169.912023-11-1473111Actual
3511592.002025-01-127326Actual
11952218.002023-03-147366Actual
19217257.152023-10-147368Actual
8535148.002022-12-157356Actual
489169.002022-05-147316Actual
7144354.002022-11-147365Actual
28894249.702024-07-1473112Actual
8735300.002022-12-157367Budget
1540314.592023-06-1473112Actual
34666274.942024-12-1473113Actual
1710190.002022-06-147336Actual
30881355.632024-09-137328Actual

Generated 2025-06-13 19:35:57.476 UTC