[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20303169.912023-10-3173111Actual
2298382.002024-01-297346Actual
14926106.002023-05-317356Actual
27541350.772024-05-3073111Actual
12690339.002023-03-317315Actual
1646816.722023-07-0173612Actual
3687549.702025-01-2973212Actual
4184364.002022-07-317317Actual
29379380.002024-07-307365Actual
15996421.002023-07-017317Actual
38770386.002025-03-317367Actual
13082171.002023-03-317366Actual
2339497.572024-01-2973411Actual
10441416.002023-01-297315Actual
21273246.542023-12-017368Actual
36730167.782025-01-2973411Actual
2334063.532024-01-2973211Actual
21118455.002023-12-017317Actual
35580178.422024-12-2973411Actual
35877366.172024-12-2973613Actual
30377642.002024-08-307314Actual
2003345.002022-05-317367Actual
36908315.662025-01-2973612Actual
7799201.082022-10-317368Actual
23220292.002024-01-297328Actual
30703187.002024-08-307366Actual
4322400.002022-07-317318Budget
2715875.002024-05-307326Actual
23454133.742024-01-2973611Actual
28132452.002024-06-307364Actual

Generated 2025-05-30 09:31:12.949 UTC