[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31796124.002024-09-287356Actual
11234304.002023-02-277313Actual
2035851.822023-10-3073311Actual
35320473.002024-12-287367Actual
5444496.542022-08-307318Actual
29902181.612024-07-2973311Actual
1383855.002023-04-297326Actual
6021300.002022-09-297365Budget
35877366.172024-12-2873613Actual
36993310.032025-01-2873213Actual
34874158.002024-12-287373Actual
7144354.002022-10-307365Actual
5821400.002022-09-297314Budget
245426.082024-02-2773212Actual
13302514.732023-03-307318Actual
28390112.002024-06-297356Actual
28013478.002024-06-297363Actual
7143300.002022-10-307365Budget
34076154.002024-11-297366Actual
36789260.342025-01-2873611Actual
34287366.242024-11-297368Actual
965463.002022-12-287356Actual
8735300.002022-11-307367Budget
6022345.002022-09-297365Actual
1835283.742023-08-3073411Actual
32153146.512024-09-2873311Actual
37495128.002025-02-277356Actual
26771329.332024-04-2873613Actual
18715251.002023-09-297364Actual
27596213.532024-05-2973311Actual

Generated 2025-05-29 12:04:24.463 UTC