[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2922108.002023-01-227356Actual
34044132.002025-06-237356Actual
13224300.002023-10-227367Budget
33338257.152025-05-2373611Actual
174428.212024-02-2173112Actual
245426.082024-09-2073212Actual
1434273.102023-11-2173611Actual
23849236.002024-09-207365Actual
36556449.572025-08-227328Actual
26142125.002024-11-207366Actual
3741592.002025-09-217326Actual
17183296.542024-02-217368Actual
19155714.732024-04-227318Actual
6429325.002023-04-237317Actual
1008220.002022-11-217328Budget
8815300.002023-06-247318Budget
34287366.242025-06-237368Actual
28601482.912025-01-217328Actual
39030260.342025-10-2273411Actual
7738220.002023-05-247328Budget
35698186.932025-07-2273112Actual
21061127.002024-06-237366Actual
17711281.002024-03-237364Actual
1471300.002022-12-227315Budget
35759431.622025-07-2273612Actual
3059400.002023-01-227317Budget
28573738.972025-01-217318Actual
26002117.002024-11-207316Actual
23721380.002024-09-207314Actual
19836234.002024-05-237365Actual

Generated 2025-12-21 20:36:32.259 UTC