[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13082171.002023-04-147366Actual
180483.002022-06-147356Actual
14819152.002023-06-147316Actual
18561644.002023-10-147313Actual
7691442.002022-11-147318Actual
404485.002022-08-147356Actual
20832351.002023-12-157315Actual
1850432.672023-09-1473612Actual
6680220.002022-10-147368Budget
12032270.002023-03-147317Actual
3249207.152022-07-157328Actual
16831216.002023-08-147316Actual
28423209.002024-07-147366Actual
29755399.572024-08-137328Actual
488220.002022-05-147316Budget
3790640.122025-03-1473511Actual
26324399.572024-05-137328Actual
5554198.052022-09-147368Actual
3715300.002022-08-147315Budget
36238263.002025-02-127316Actual
24046166.002024-03-137366Actual
21273246.542023-12-157368Actual
11799300.002023-03-147336Budget
3782553.952025-03-1473211Actual
30412591.002024-09-137364Actual
8536120.002022-12-157356Budget
7223300.002022-11-147316Budget
31796124.002024-10-137356Actual
19097442.002023-10-147367Actual
9560220.002023-01-127336Budget

Generated 2025-06-13 12:06:08.259 UTC