[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7271131.002023-04-067326Actual
3636273.002023-01-047364Actual
31175111.402025-02-0373212Actual
30257686.002025-02-037313Actual
12610400.002023-09-047364Budget
19155714.732024-03-057318Actual
24195655.642024-08-037318Actual
3917794.382025-09-0473212Actual
32390171.432025-03-0573113Actual
2472383.002024-09-037373Actual
26771329.332024-10-0373613Actual
502576.002023-02-047326Actual
4322400.002023-01-047318Budget
35553178.422025-06-0473311Actual
5306300.002023-02-047317Budget
2515300.002022-12-057364Budget
1803120.002022-11-047356Budget
37797260.342025-08-0473111Actual
2872187.992024-12-0473211Actual
21153416.002024-05-067367Actual
2514234.002022-12-057364Actual
11047585.942023-07-057318Actual
26357523.822024-10-037368Actual
3687549.702025-07-0573212Actual
5445400.002023-02-047318Budget
11751125.002023-08-047326Actual
5024110.002023-02-047326Budget
1623724.162023-12-0573211Actual
15229126.292023-11-0473111Actual
1841386.932024-02-0473611Actual

Generated 2025-11-04 01:50:01.120 UTC