[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28775151.832024-06-2873411Actual
4897300.002022-08-297365Budget
2203263.002023-12-277356Actual
38445456.002025-03-297315Actual
28283286.002024-06-287316Actual
1484683.002023-05-297326Actual
8736300.002022-11-297367Actual
9789400.002022-12-277317Budget
9849300.002022-12-277367Budget
1735017.782023-07-2973511Actual
34400175.232024-11-2873311Actual
15880103.002023-06-297346Actual
21741355.002023-12-277314Actual
21153416.002023-11-297367Actual
1750028.422023-07-2973612Actual
6570400.002022-09-287318Budget
35088162.002024-12-277316Actual
5306300.002022-08-297317Budget
207486.002022-04-287314Actual
1643711.402023-06-2973212Actual
31631532.002024-09-277365Actual
33752655.002024-11-287314Actual
53796.002022-04-287326Actual
20245461.702023-10-297368Actual
35498300.762024-12-2773111Actual
2191284.422022-05-297368Actual
36847177.362025-01-2773112Actual
33879547.002024-11-287365Actual

Generated 2025-05-28 17:10:26.543 UTC