[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8922120.002023-05-107368Budget
5120220.002023-02-077346Budget
30349161.002025-02-067373Actual
4244300.002023-01-077367Budget
20979209.002024-05-097336Actual
6198220.002023-03-097336Budget
1992166.002024-04-087326Actual
34044132.002025-05-097356Actual
4694400.002023-02-077314Budget
3519584.002025-06-077356Actual
9849300.002023-06-077367Budget
13162405.002023-09-077317Actual
33937240.002025-05-097316Actual
13412220.002023-09-077368Budget
35817146.872025-06-0773113Actual
3905741.192025-09-0773511Actual
3949220.002023-01-077336Budget
7223300.002023-04-097316Budget
8921166.242023-05-107368Actual
10441416.002023-07-087315Actual
31744208.002025-03-087336Actual
6944514.002023-04-097314Actual
31418355.002025-03-087363Actual
38538266.002025-09-077316Actual
14167355.632023-10-077368Actual
267300.002022-10-077364Budget
21153416.002024-05-097367Actual
20091457.002024-04-087317Actual
2540173.102024-09-0673311Actual
28070141.002024-12-077373Actual

Generated 2025-11-06 09:02:09.688 UTC