[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30881355.632024-09-067328Actual
33102910.192024-11-067318Actual
2610972.002024-05-067356Actual
38856355.632025-04-077328Actual
2831066.002024-07-077326Actual
5554198.052022-09-077368Actual
3396450.002024-12-077326Actual
1643711.402023-07-0873212Actual
4371325.332022-08-077328Actual
38828793.522025-04-077318Actual
2342125.232024-02-0573511Actual
1393300.002022-06-077364Budget
20091457.002023-11-077317Actual
9000222.002023-01-057313Actual
13021110.002023-04-077356Budget
26201780.002024-05-067317Actual
9711148.002023-01-057366Actual
13303300.002023-04-077318Budget
25847307.002024-05-067364Actual
27449457.152024-06-067328Actual
34133861.002024-12-077317Actual
9325322.002023-01-057315Actual
32298180.552024-10-0673112Actual
2035851.822023-11-0773311Actual
10578223.002023-02-057316Actual
30760604.002024-09-067317Actual
12610400.002023-04-077364Budget
10722220.002023-02-057346Budget
18179284.422023-09-077328Actual
2545545.442024-04-0673511Actual

Generated 2025-06-07 01:51:21.981 UTC