[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22064127.002024-07-207266Actual
4754380.002023-03-237264Budget
26141142.002024-11-197266Actual
3120561.002023-01-217267Actual
25167606.002024-10-207267Actual
1738372.042024-02-2072611Actual
9244275.002023-07-217264Actual
32754698.002025-05-227265Actual
286341308.682025-01-207268Actual
53641251.002023-03-237267Actual
12420100.002023-10-217263Budget
34075174.002025-06-227266Actual
31630399.002025-04-217265Actual
15344172.042023-12-2172611Actual
89202013.242023-06-237268Actual
36086468.002025-08-217264Actual
10360141.002023-08-217264Actual
1065650.002022-11-207268Budget
31417587.002025-04-217263Actual
30199466.172025-02-1972613Actual
25941405.002024-11-197265Actual
122801401.112023-09-207268Actual
225391.822024-07-2072612Actual
681774.002023-05-237263Actual
7470219.002023-05-237266Actual
241361958.002024-09-197267Actual
11621650.002023-09-207265Budget
274822116.272024-12-207268Actual
174992.892024-02-2072612Actual
26981608.002024-12-207264Actual

Generated 2025-12-21 00:53:36.561 UTC