[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12830223.002023-09-057316Actual
11156220.002023-07-067368Budget
1540314.592023-11-0573112Actual
7084300.002023-04-077315Budget
29014239.852024-12-0573113Actual
1528459.272023-11-0573311Actual
3121282.002022-12-067367Actual
9463300.002023-06-057316Budget
488220.002022-10-057316Budget
6350220.002023-03-077366Budget
36993310.032025-07-0673213Actual
1393300.002022-11-057364Budget
585300.002022-10-057336Budget
31829171.002025-03-067366Actual
2501782.002024-09-047346Actual
26982486.002024-11-047364Actual
18058414.002024-02-057317Actual
9790455.002023-06-057317Actual
1149286.002022-11-057313Actual
1750028.422024-01-0573612Actual
960300.002022-10-057318Budget
2456500.002022-12-067314Budget
32390171.432025-03-0673113Actual
8862220.002023-05-087328Budget
6758300.002023-04-077313Budget
3386220.002023-01-057313Budget
5694120.002023-03-077363Budget
11624280.002023-08-057365Actual
29929162.462025-01-0473411Actual
24014104.002024-08-047356Actual

Generated 2025-11-04 04:19:20.039 UTC