[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331220.002022-06-307363Budget
10578223.002023-01-287316Actual
1788955.002023-08-307326Actual
2044694.382023-10-3073611Actual
9462274.002022-12-287316Actual
29014239.852024-06-2973113Actual
577286.002022-09-297373Actual
36345116.002025-01-287356Actual
1850432.672023-08-3073612Actual
18093301.002023-08-307367Actual
29131722.002024-07-297313Actual
10499364.002023-01-287365Actual
24195655.642024-02-277318Actual
819400.002022-04-297317Budget
31267132.832024-08-2973113Actual
5024110.002022-08-307326Budget
8345300.002022-11-307316Budget
18001158.002023-08-307366Actual
20866361.002023-11-307365Actual
15613274.002023-06-307314Actual
9383300.002022-12-287365Budget
2292934.002024-01-287326Actual
16352102.892023-06-3073611Actual
18300.002022-04-297313Budget

Generated 2025-05-29 21:55:48.880 UTC