[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038569.912023-10-3073411Actual
25847307.002024-04-287364Actual
5554198.052022-08-307368Actual
29166450.002024-07-297363Actual
4897300.002022-08-307365Budget
32953202.002024-10-297366Actual
6571655.642022-09-297318Actual
13083220.002023-03-307366Budget
31383794.002024-09-287313Actual
27483296.542024-05-297368Actual
33879547.002024-11-297365Actual
13866158.002023-04-297336Actual
35440395.032024-12-287368Actual
29286486.002024-07-297364Actual
35934778.002025-01-287313Actual
4243300.002022-07-307367Actual
21273246.542023-11-307368Actual
19709431.002023-10-307314Actual
30200366.172024-07-2973613Actual
2434246.502024-02-2773211Actual
1947511.402023-09-2973112Actual
39329320.562025-03-3073613Actual
12548429.002023-03-307314Actual
5120220.002022-08-307346Budget
31326366.172024-08-2973613Actual
6818120.002022-10-307363Budget
28775151.832024-06-2973411Actual
29131722.002024-07-297313Actual
1764996.002023-08-307373Actual
1531197.572023-05-3073411Actual

Generated 2025-05-29 16:06:29.723 UTC