[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3447259.002023-02-207263Actual
27683751.842024-12-2072611Actual
13409850.002023-10-217268Budget
9709380.002023-07-217266Budget
180921909.002024-03-227267Actual
21866704.002024-07-207265Actual
18412243.322024-03-2272611Actual
10035750.002023-07-217268Budget
32952209.002025-05-227266Actual
137501101.002023-11-207265Actual
27270525.002024-12-207266Actual
6348380.002023-04-227266Budget
29165218.002025-02-197263Actual
120911820.002023-09-207267Actual
35758682.692025-07-2172612Actual
48951444.002023-03-237265Actual
10965750.002023-08-217267Budget
4242503.002023-02-207267Actual
111531663.232023-08-217268Actual
17710285.002024-03-227264Actual
12092750.002023-09-207267Budget
222751432.932024-07-207268Actual
23755508.002024-09-197264Actual
12749650.002023-10-217265Budget
14760368.002023-12-217265Actual
34075174.002025-06-227266Actual
13950272.002023-11-207266Actual
19004151.002024-04-217266Actual
171821449.592024-02-207268Actual
19742452.002024-05-227264Actual

Generated 2025-12-21 00:53:49.239 UTC