[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729681.612023-07-2873311Actual
11799300.002023-02-257336Budget
8862220.002022-11-287328Budget
14010520.002023-04-277317Actual
23988109.002024-02-257346Actual
27483296.542024-05-277368Actual
2827300.002022-06-287336Budget
11483374.002023-02-257364Actual
1471300.002022-05-287315Budget
31147241.192024-08-2773112Actual
10908400.002023-01-267317Budget
39030260.342025-03-2873411Actual
38387486.002025-03-287364Actual
24314122.042024-02-2573111Actual
739220.002022-04-277366Budget
31418355.002024-09-267363Actual
24223395.032024-02-257328Actual
36319214.002025-01-267346Actual
1333572.002022-05-287314Actual
5773110.002022-09-277373Budget
33667437.002024-11-277363Actual
2192220.002022-05-287368Budget
16831216.002023-07-287316Actual
26057168.002024-04-267336Actual
20212414.732023-10-287328Actual
37852219.912025-02-2573311Actual
17711281.002023-08-287364Actual
37295702.002025-02-257315Actual
2828313.002022-06-287336Actual
30505450.002024-08-277365Actual

Generated 2025-05-28 01:59:58.043 UTC