[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3305650.002022-06-307268Budget
205616.082023-10-3072612Actual
9245480.002022-12-287264Budget
7937200.002022-11-307263Budget
25724959.002024-04-287263Actual
2001480.002022-05-307267Budget
141664714.812023-04-297268Actual
10965750.002023-01-287267Budget
252871613.232024-03-297268Actual
34075174.002024-11-297266Actual
10497650.002023-01-287265Budget
1697073.002023-07-307266Actual
13655237.002023-04-297264Actual
221561687.002023-12-287267Actual
309142363.252024-08-297268Actual
38677107.002025-03-307266Actual
878156.002022-04-297267Actual
31325524.072024-08-2972613Actual
19004151.002023-09-297266Actual
24877295.002024-03-297265Actual
13221489.002023-03-307267Actual
11154850.002023-01-287268Budget
38266305.002025-03-307263Actual
77153.002022-04-297263Actual
37024496.002025-01-2872613Actual
122801401.112023-02-277268Actual
137501101.002023-04-297265Actual
1532321.002022-05-307265Actual

Generated 2025-05-29 14:23:28.890 UTC