[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25133499.002024-09-067317Actual
12423173.002023-09-077363Actual
2038569.912024-04-0873411Actual
24103436.002024-08-067317Actual
4976218.002023-02-077316Actual
1746911.402024-01-0773212Actual
32332274.172025-03-0873612Actual
7879300.002023-05-107313Budget
5024110.002023-02-077326Budget
14549471.002023-11-077363Actual
2540173.102024-09-0673311Actual
13500760.002023-10-077313Actual
2731213.002022-12-087316Actual
26324399.572024-10-067328Actual
240968.002022-12-087373Actual
174428.212024-01-0773112Actual
1889374.002024-03-087326Actual
17149245.032024-01-077328Actual
35553178.422025-06-0773311Actual
23254364.722024-07-077368Actual
13412220.002023-09-077368Budget
3575443.002023-01-077314Actual
28601482.912024-12-077328Actual
24751380.002024-09-067314Actual
3448161.002023-01-077363Actual
5695132.002023-03-097363Actual
10828220.002023-07-087366Budget
2828313.002022-12-087336Actual
10579220.002023-07-087316Budget
13021110.002023-09-077356Budget

Generated 2025-11-06 09:15:06.585 UTC