[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6818120.002022-11-027363Budget
6198220.002022-10-027336Budget
18808371.002023-10-027365Actual
5633272.002022-10-027313Actual
11751125.002023-03-027326Actual
6430300.002022-10-027317Budget
13303300.002023-04-027318Budget
22122429.002023-12-317317Actual
2156517.782023-12-0373612Actual
1626457.142023-07-0373311Actual
7270120.002022-11-027326Budget
39030260.342025-04-0273411Actual
29223158.002024-08-017373Actual
3782553.952025-03-0273211Actual
913947.002022-12-317373Actual
27888424.072024-06-0173213Actual
32040473.822024-10-017368Actual
36025132.002025-01-317373Actual
2765073.102024-06-0173511Actual
37202585.002025-03-027314Actual
7611364.002022-11-027367Actual
11894110.002023-03-027356Budget
36703210.342025-01-3173311Actual
3950182.002022-08-027336Actual
36180373.002025-01-317365Actual
30292355.002024-09-017363Actual
13411276.842023-04-027368Actual
37082836.002025-03-027313Actual
35844366.172024-12-3173213Actual
1803120.002022-06-027356Budget

Generated 2025-06-01 06:48:17.264 UTC