[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2981220.002022-06-297366Budget
2730220.002022-06-297316Budget
36293281.002025-01-277336Actual
12172395.032023-02-267318Actual
25942400.002024-04-277365Actual
17917230.002023-08-297336Actual
2828313.002022-06-297336Actual
144278.212023-04-2873212Actual
8204300.002022-11-297315Budget
28283286.002024-06-287316Actual
11483374.002023-02-267364Actual
6680220.002022-09-287368Budget
2594260.002022-06-297315Actual
2035851.822023-10-2973311Actual
37237608.002025-02-267364Actual
3396450.002024-11-287326Actual
7270120.002022-10-297326Budget
32126116.722024-09-2773211Actual
9607220.002022-12-277346Budget
1287876.002023-03-297326Actual
11420400.002023-02-267314Budget
35817146.872024-12-2773113Actual
35285520.002024-12-277317Actual
31089234.812024-08-2873611Actual

Generated 2025-05-28 03:55:38.820 UTC