[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9710220.002022-12-307366Budget
31796124.002024-09-307356Actual
5365300.002022-09-017367Budget
2661924.162024-04-3073112Actual
240968.002022-07-027373Actual
2135977.362023-12-0273211Actual
23134455.002024-01-307367Actual
2778100.002022-07-027326Budget
14010520.002023-05-017317Actual
10441416.002023-01-307315Actual
1756220.002022-06-017346Budget
17804302.002023-09-017365Actual
1333572.002022-06-017314Actual
880300.002022-05-017367Budget
5305270.002022-09-017317Actual
11234304.002023-03-017313Actual
1392312.002022-06-017364Actual
28480751.002024-07-017317Actual
21925162.002023-12-307316Actual
10363400.002023-01-307364Budget
6492354.002022-10-017367Actual
38117260.912025-03-0173113Actual
4509229.002022-09-017313Actual
22810290.002024-01-307315Actual
3950182.002022-08-017336Actual
6429325.002022-10-017317Actual
9606139.002022-12-307346Actual
29251865.002024-07-317314Actual
11800313.002023-03-017336Actual
18300.002022-05-017313Budget

Generated 2025-05-31 23:47:21.575 UTC