[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39149214.592025-09-0373112Actual
585300.002022-10-037336Budget
404485.002023-01-037356Actual
12548429.002023-09-037314Actual
32332274.172025-03-0473612Actual
25784121.002024-10-027373Actual
1944362.002022-11-037317Actual
5820436.002023-03-057314Actual
12928237.002023-09-037336Actual
21622509.002024-06-027313Actual
3901118.002023-01-037326Actual
38770386.002025-09-037367Actual
4568137.002023-02-037363Actual
35169135.002025-06-037346Actual
17183296.542024-01-037368Actual
26357523.822024-10-027368Actual
33543338.102025-04-0473213Actual
489169.002022-10-037316Actual
10363400.002023-07-047364Budget
15880103.002023-12-047346Actual
39269232.842025-09-0373113Actual
1832568.852024-02-0373311Actual
174428.212024-01-0373112Actual
1935766.722024-03-0473411Actual
2554616.722024-09-0273112Actual
2922108.002022-12-047356Actual
37082836.002025-08-037313Actual
9384291.002023-06-037365Actual
20774245.002024-05-057364Actual
32953202.002025-04-047366Actual

Generated 2025-11-02 21:58:28.582 UTC