[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20091457.002023-10-287317Actual
5444496.542022-08-287318Actual
2554616.722024-03-2773112Actual
28190501.002024-06-277315Actual
30915567.762024-08-277368Actual
6759338.002022-10-287313Actual
23192514.732024-01-267318Actual
13892131.002023-04-277346Actual
144278.212023-04-2773212Actual
24666377.002024-03-277363Actual
34044132.002024-11-277356Actual
31028200.762024-08-2773311Actual
29669390.002024-07-277367Actual
27131182.002024-05-277316Actual
4371325.332022-07-287328Actual
12974220.002023-03-287346Budget
12361272.002023-03-287313Actual
31796124.002024-09-267356Actual
34133861.002024-11-277317Actual
19005142.002023-09-277366Actual
1613196.002022-05-287316Actual
25226542.002024-03-277318Actual
38678221.002025-03-287366Actual
2874220.002022-06-287346Budget
2171391.002023-12-267373Actual
26357523.822024-04-267368Actual
1025562.002023-01-267373Actual
1889374.002023-09-277326Actual
33752655.002024-11-277314Actual
39329320.562025-03-2873613Actual

Generated 2025-05-27 18:57:51.503 UTC