[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3852220.002022-07-297316Budget
2000168.002023-10-297356Actual
24256343.512024-02-267368Actual
2336783.742024-01-2773311Actual
2056231.612023-10-2973612Actual
2144022.042023-11-2973511Actual
2156517.782023-11-2973612Actual
3626562.002025-01-277326Actual
9383300.002022-12-277365Budget
39269232.842025-03-2973113Actual
26057168.002024-04-277336Actual
26417151.832024-04-2773111Actual
5366218.002022-08-297367Actual
1803120.002022-05-297356Budget
3387203.002022-07-297313Actual
5553220.002022-08-297368Budget
30563208.002024-08-287316Actual
12927300.002023-03-297336Budget
32450274.942024-09-2773613Actual
38059365.662025-02-2673612Actual
29902181.612024-07-2873311Actual
7799201.082022-10-297368Actual
2192220.002022-05-297368Budget
35698186.932024-12-2773112Actual

Generated 2025-05-28 22:09:30.678 UTC