[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 18   <  SKIP 1031  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3122300.002023-02-047367Budget
26201780.002024-12-037317Actual
3905741.192025-11-0473511Actual
13622373.002023-12-047314Actual
29223158.002025-03-057373Actual
34018175.002025-07-067346Actual
8489220.002023-07-077346Budget
38144346.872025-10-0473213Actual
78151.002022-12-047363Actual
15939118.002024-02-047366Actual
3950182.002023-03-067336Actual
13892131.002023-12-047346Actual
27541350.772025-01-0373111Actual
2875198.002023-02-047346Actual
240880.002023-02-047373Budget
2874220.002023-02-047346Budget
30412591.002025-04-057364Actual
26982486.002025-01-037364Actual
20212414.732024-06-057328Actual
3853251.002023-03-067316Actual
6197254.002023-05-067336Actual
255738.212024-11-0373212Actual
6818120.002023-06-067363Budget
19709431.002024-06-057314Actual
22449120.972024-08-0373611Actual
3687549.702025-09-0473212Actual
4509229.002023-04-067313Actual
23312139.062024-09-0373111Actual
2053111.402024-06-0573212Actual
629198.002023-05-067356Actual

Generated 2026-01-04 03:54:01.140 UTC