[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 499  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21413100.762024-06-2573411Actual
16645317.002024-02-237314Actual
36730167.782025-08-2473411Actual
3949220.002023-02-237336Budget
3852220.002023-02-237316Budget
20774245.002024-06-257364Actual
2241697.572024-07-2373411Actual
1613196.002022-12-247316Actual
8266300.002023-06-267365Budget
2171391.002024-07-237373Actual
13751288.002023-11-237365Actual
6429325.002023-04-257317Actual
14045444.002023-11-237367Actual
38890442.002025-10-247368Actual
207486.002022-11-237314Actual
502576.002023-03-267326Actual
2560523.102024-10-2373612Actual
5226220.002023-03-267366Budget
2554616.722024-10-2373112Actual
23601707.002024-09-227313Actual
14227108.212023-11-2373111Actual
951194.002023-07-247326Actual
32662483.002025-05-257364Actual
24936152.002024-10-237316Actual
25907369.002024-11-227315Actual
2602943.002024-11-227326Actual
20245461.702024-05-257368Actual
37202585.002025-09-237314Actual
10037120.002023-07-247368Budget
32953202.002025-05-257366Actual

Generated 2025-12-23 06:00:40.239 UTC