[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 112  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3526110.002022-08-047373Budget
2730220.002022-07-057316Budget
3574400.002022-08-047314Budget
11847220.002023-03-047346Budget
22844351.002024-02-027365Actual
35553178.422025-01-0273311Actual
36556449.572025-02-027328Actual
2044694.382023-11-0473611Actual
4508220.002022-09-047313Budget
25288296.542024-04-037368Actual
4184364.002022-08-047317Actual
21153416.002023-12-057367Actual
28225471.002024-07-047365Actual
7223300.002022-11-047316Budget
29041520.562024-07-0473213Actual
24936152.002024-04-037316Actual
10441416.002023-02-027315Actual
32953202.002024-11-037366Actual
10828220.002023-02-027366Budget
8125300.002022-12-057364Actual
965463.002023-01-027356Actual
951194.002023-01-027326Actual

Generated 2025-06-03 09:49:07.794 UTC