[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36025132.002025-08-217373Actual
1788955.002024-03-227326Actual
8064546.002023-06-237314Actual
17149245.032024-02-207328Actual
35759431.622025-07-2173612Actual
39091242.252025-10-2173611Actual
32894180.002025-05-227346Actual
38144346.872025-09-2073213Actual
2715875.002024-12-207326Actual
30618188.002025-03-227336Actual
14959135.002023-12-217366Actual
128546.002022-12-217373Actual
15109585.942023-12-217318Actual
13656304.002023-11-207364Actual
2649990.122024-11-1973411Actual
38117260.912025-09-2073113Actual
13535443.002023-11-207363Actual
4897300.002023-03-237365Budget
13350120.002023-10-217328Budget
2083457.152022-12-217318Actual
19949168.002024-05-227336Actual
35143293.002025-07-217336Actual
26357523.822024-11-197368Actual
404485.002023-02-207356Actual
1149286.002022-12-217313Actual
32040473.822025-04-217368Actual
12611364.002023-10-217364Actual
17557603.002024-03-227313Actual
4835300.002023-03-237315Budget
26771329.332024-11-1973613Actual

Generated 2025-12-20 23:19:56.220 UTC