[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7223300.002022-10-307316Budget
34782665.002024-12-287313Actual
8124300.002022-11-307364Budget
19183390.482023-09-297328Actual
1434273.102023-04-2973611Actual
6429325.002022-09-297317Actual
33250173.102024-10-2973211Actual
2649990.122024-04-2873411Actual
8488198.002022-11-307346Actual
35498300.762024-12-2873111Actual
19155714.732023-09-297318Actual
32813225.002024-10-297316Actual
10038257.152022-12-287368Actual
19417129.482023-09-2973611Actual
29379380.002024-07-297365Actual
15880.002022-04-297373Budget
4105220.002022-07-307366Budget
31383794.002024-09-287313Actual
12093236.002023-02-277367Actual
2195262.002023-12-287326Actual
4430220.002022-07-307368Budget
6571655.642022-09-297318Actual
225078.212023-12-2873112Actual
30703187.002024-08-297366Actual
680122.002022-04-297356Actual
32868240.002024-10-297336Actual
32098302.892024-09-2873111Actual
2872187.992024-06-2973211Actual

Generated 2025-05-29 06:20:43.164 UTC