[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652300.002022-12-087365Budget
1333572.002022-11-077314Actual
1430975.232023-10-0773411Actual
32813225.002025-04-087316Actual
144278.212023-10-0773212Actual
15741219.002023-12-087365Actual
29755399.572025-01-067328Actual
12221120.002023-08-077328Budget
32126116.722025-03-0873211Actual
16912126.002024-01-077346Actual
35406428.362025-06-077328Actual
2496330.002024-09-067326Actual
20979209.002024-05-097336Actual
21239335.942024-05-097328Actual
20091457.002024-04-087317Actual
2872187.992024-12-0773211Actual
29789496.542025-01-067368Actual
37174137.002025-08-077373Actual
1944362.002022-11-077317Actual
11294220.002023-08-077363Budget
9246300.002023-06-077364Budget
16117395.032023-12-087328Actual
3220773.102025-03-0873511Actual
2056231.612024-04-0873612Actual
2000168.002024-04-087356Actual
1631827.362023-12-0873511Actual
15706324.002023-12-087315Actual
35440395.032025-06-077368Actual
35320473.002025-06-077367Actual
24223395.032024-08-067328Actual

Generated 2025-11-06 15:14:44.949 UTC