[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6944514.002023-05-247314Actual
1332500.002022-12-227314Budget
20739367.002024-06-237314Actual
7691442.002023-05-247318Actual
8266300.002023-06-247365Budget
3802553.952025-09-2173212Actual
2649990.122024-11-2073411Actual
1440016.722023-11-2173112Actual
26711132.832024-11-2073113Actual
7222266.002023-05-247316Actual
13161400.002023-10-227317Budget
22276220.782024-07-217368Actual
28190501.002025-01-217315Actual
2434246.502024-09-2073211Actual
22157364.002024-07-217367Actual
37495128.002025-09-217356Actual
2777037.992024-12-2173212Actual
1472362.002022-12-227315Actual
14819152.002023-12-227316Actual
2393439.002024-09-207326Actual
6022345.002023-04-237365Actual
27131182.002024-12-217316Actual
37388203.002025-09-217316Actual
38976151.832025-10-2273211Actual
29634861.002025-02-207317Actual
29727896.552025-02-207318Actual
12975165.002023-10-227346Actual
1009198.052022-11-217328Actual
128480.002022-12-227373Budget
24991162.002024-10-217336Actual

Generated 2025-12-21 17:36:04.770 UTC