[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900110.002023-02-217326Budget
2661924.162024-11-2073112Actual
29755399.572025-02-207328Actual
30377642.002025-03-237314Actual
8204300.002023-06-247315Budget
20979209.002024-06-237336Actual
1137343.002023-09-217373Actual
12282220.782023-09-217368Actual
577286.002023-04-237373Actual
26863497.002024-12-217363Actual
22157364.002024-07-217367Actual
38976151.832025-10-2273211Actual
6149110.002023-04-237326Budget
11482400.002023-09-217364Budget
9607220.002023-07-227346Budget
27921466.172024-12-2173613Actual
1025562.002023-08-227373Actual
9383300.002023-07-227365Budget
20184690.492024-05-237318Actual
2038569.912024-05-2373411Actual
2651291.002023-01-227365Actual
25690585.002024-11-207313Actual
8266300.002023-06-247365Budget
913870.002023-07-227373Budget
13535443.002023-11-217363Actual
37330471.002025-09-217365Actual
4898245.002023-03-247365Actual
1889374.002024-04-227326Actual
4694400.002023-03-247314Budget
36238263.002025-08-227316Actual

Generated 2025-12-21 13:39:43.002 UTC