[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38565102.002025-04-027326Actual
5694120.002022-10-027363Budget
19709431.002023-11-027314Actual
7473220.002022-11-027366Budget
38890442.002025-04-027368Actual
1641017.782023-07-0373112Actual
128480.002022-06-027373Budget
37705582.912025-03-027328Actual
34254520.792024-12-027328Actual
1490085.002023-06-027346Actual
1829823.102023-09-0273211Actual
6819135.002022-11-027363Actual
17028421.002023-08-027317Actual
22689150.002024-01-317373Actual
7144354.002022-11-027365Actual
16560390.002023-08-027363Actual
3560737.992024-12-3173511Actual
22334105.022023-12-3173111Actual
11295166.002023-03-027363Actual
12689400.002023-04-027315Budget
37202585.002025-03-027314Actual
35498300.762024-12-3173111Actual
26828527.002024-06-017313Actual
1693893.002023-08-027356Actual
6492354.002022-10-027367Actual
23192514.732024-01-317318Actual
9607220.002022-12-317346Budget
2331220.002022-07-037363Budget
24936152.002024-04-017316Actual
11046300.002023-01-317318Budget

Generated 2025-06-01 16:56:16.789 UTC