[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626562.002025-02-047326Actual
26920185.002024-06-057373Actual
25168386.002024-04-057367Actual
6945500.002022-11-067314Budget
1641017.782023-07-0773112Actual
9462274.002023-01-047316Actual
24936152.002024-04-057316Actual
9247384.002023-01-047364Actual
21775257.002024-01-047364Actual
13716365.002023-05-067315Actual
12611364.002023-04-067364Actual
35759431.622025-01-0473612Actual
2236281.612024-01-0473211Actual
11046300.002023-02-047318Budget
26201780.002024-05-057317Actual
4104216.002022-08-067366Actual
29544102.002024-08-057356Actual
34546277.362024-12-0673112Actual
2354422.042024-02-0473612Actual
5305270.002022-09-067317Actual
12032270.002023-03-067317Actual
6944514.002022-11-067314Actual
38890442.002025-04-067368Actual
16117395.032023-07-077328Actual
29755399.572024-08-057328Actual
27569113.532024-06-0573211Actual
10117236.002023-02-047313Actual
12752249.002023-04-067365Actual
404485.002022-08-067356Actual
1660100.002022-06-067326Budget

Generated 2025-06-05 12:51:15.227 UTC