[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23988109.002024-09-207346Actual
8594220.002023-06-247366Budget
2135977.362024-06-2373211Actual
3715300.002023-02-217315Budget
5365300.002023-03-247367Budget
25812562.002024-11-207314Actual
21867210.002024-07-217365Actual
1693893.002024-02-217356Actual
7878257.002023-06-247313Actual
6351131.002023-04-237366Actual
37025366.172025-08-2273613Actual
2203263.002024-07-217356Actual
12611364.002023-10-227364Actual
2501782.002024-10-217346Actual
6245153.002023-04-237346Actual
7320211.002023-05-247336Actual
28070141.002025-01-217373Actual
23601707.002024-09-207313Actual
1829823.102024-03-2373211Actual
22243355.632024-07-217328Actual
12221120.002023-09-217328Budget
11235300.002023-09-217313Budget
28364195.002025-01-217346Actual
19836234.002024-05-237365Actual
24936152.002024-10-217316Actual
960300.002022-11-217318Budget
32040473.822025-04-227368Actual
21980222.002024-07-217336Actual
37852219.912025-09-2173311Actual
255738.212024-10-2173212Actual

Generated 2025-12-21 07:38:30.225 UTC