[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13083220.002023-03-307366Budget
10907377.002023-01-287317Actual
10908400.002023-01-287317Budget
35169135.002024-12-287346Actual
24195655.642024-02-277318Actual
10675300.002023-01-287336Budget
23134455.002024-01-287367Actual
3773301.002022-07-307365Actual
17592414.002023-08-307363Actual
27569113.532024-05-2973211Actual
3100173.102024-08-2973211Actual
739220.002022-04-297366Budget
5773110.002022-09-297373Budget
31689266.002024-09-287316Actual
5821400.002022-09-297314Budget
27921466.172024-05-2973613Actual
17862210.002023-08-307316Actual
7144354.002022-10-307365Actual
10038257.152022-12-287368Actual
22389102.892023-12-2873311Actual
20212414.732023-10-307328Actual
31631532.002024-09-287365Actual
36993310.032025-01-2873213Actual
7084300.002022-10-307315Budget
30200366.172024-07-2973613Actual
614894.002022-09-297326Actual
3249207.152022-06-307328Actual
13021110.002023-03-307356Budget
13866158.002023-04-297336Actual
28836245.442024-06-2973611Actual

Generated 2025-05-29 03:16:44.081 UTC