[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36345116.002025-01-297356Actual
1068220.002022-04-307368Budget
2133197.572023-12-0173111Actual
20126301.002023-10-317367Actual
3249207.152022-07-017328Actual
2156517.782023-12-0173612Actual
9606139.002022-12-297346Actual
30292355.002024-08-307363Actual
7222266.002022-10-317316Actual
37025366.172025-01-2973613Actual
3853251.002022-07-317316Actual
1796978.002023-08-317356Actual
2602943.002024-04-297326Actual
23220292.002024-01-297328Actual
25254305.632024-03-307328Actual
29492240.002024-07-307336Actual
502576.002022-08-317326Actual
3121282.002022-07-017367Actual
11952218.002023-02-287366Actual
15880103.002023-07-017346Actual
1425528.422023-04-3073211Actual
28423209.002024-06-307366Actual
34874158.002024-12-297373Actual
38480395.002025-03-317365Actual
25076180.002024-03-307366Actual
15706324.002023-07-017315Actual
29669390.002024-07-307367Actual
5695132.002022-09-307363Actual
39003160.342025-03-3173311Actual
2033135.872023-10-3173211Actual
4569120.002022-08-317363Budget

Generated 2025-05-30 16:03:49.559 UTC