[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20034148.002023-10-307366Actual
25076180.002024-03-297366Actual
34937591.002024-12-287364Actual
3636273.002022-07-307364Actual
1847116.722023-08-3073112Actual
3059081.002024-08-297326Actual
9383300.002022-12-287365Budget
1250180.002023-03-307373Budget
2723893.002024-05-297356Actual
5226220.002022-08-307366Budget
3059400.002022-06-307317Budget
36789260.342025-01-2873611Actual
14926106.002023-05-307356Actual
1930318.842023-09-2973211Actual
2130220.002022-05-307328Budget
37997182.682025-02-2773112Actual
2545545.442024-03-2973511Actual
3901118.002022-07-307326Actual
17943102.002023-08-307346Actual
2003345.002022-05-307367Actual
14010520.002023-04-297317Actual
7143300.002022-10-307365Budget
23988109.002024-02-277346Actual
33338257.152024-10-2973611Actual
31538414.002024-09-287364Actual
2393439.002024-02-277326Actual
245426.082024-02-2773212Actual
8064546.002022-11-307314Actual
24014104.002024-02-277356Actual
1333572.002022-05-307314Actual

Generated 2025-05-29 13:23:25.239 UTC