[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18561644.002023-10-017313Actual
29437182.002024-07-317316Actual
23636432.002024-02-297363Actual
2504374.002024-03-317356Actual
12927300.002023-04-017336Budget
3292099.002024-10-317356Actual
12831220.002023-04-017316Budget
28132452.002024-07-017364Actual
2003345.002022-06-017367Actual
38565102.002025-04-017326Actual
15613274.002023-07-027314Actual
3782553.952025-03-0173211Actual
21005144.002023-12-027346Actual
3449120.002022-08-017363Budget
32542355.002024-10-317363Actual
27271210.002024-05-317366Actual
18921169.002023-10-017336Actual
8863220.782022-12-027328Actual
21867210.002023-12-307365Actual
37174137.002025-03-017373Actual
16738386.002023-08-017315Actual
30760604.002024-08-317317Actual
4569120.002022-09-017363Budget
13594166.002023-05-017373Actual
21775257.002023-12-307364Actual
16352102.892023-07-0273611Actual
36590510.182025-01-307368Actual
24457133.742024-02-2973611Actual
7271131.002022-11-017326Actual
26324399.572024-04-307328Actual

Generated 2025-05-31 09:49:07.621 UTC