[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18921169.002024-03-067336Actual
7739195.022023-04-077328Actual
30021222.042025-01-0473112Actual
240968.002022-12-067373Actual
13751288.002023-10-057365Actual
34287366.242025-05-077368Actual
3220773.102025-03-0673511Actual
38619130.002025-09-057346Actual
34427199.702025-05-0773411Actual
2334063.532024-07-0573211Actual
31978910.192025-03-067318Actual
1938445.442024-03-0673511Actual
34254520.792025-05-077328Actual
22957256.002024-07-057336Actual
2661924.162024-10-0473112Actual
2153220.972024-05-0773112Actual
1646816.722023-12-0673612Actual
6101220.002023-03-077316Budget
1643711.402023-12-0673212Actual
488220.002022-10-057316Budget
37469145.002025-08-057346Actual
26057168.002024-10-047336Actual
12549400.002023-09-057314Budget
33304113.532025-04-0673411Actual
1829823.102024-02-0573211Actual
2537424.162024-09-0473211Actual
31770139.002025-03-067346Actual
21775257.002024-06-047364Actual
2778100.002022-12-067326Budget
11155205.632023-07-067368Actual

Generated 2025-11-04 07:48:36.334 UTC