[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4569120.002022-08-297363Budget
35320473.002024-12-277367Actual
2103198.002023-11-297356Actual
13811191.002023-04-287316Actual
14167355.632023-04-287368Actual
37797260.342025-02-2673111Actual
29847311.402024-07-2873111Actual
10116300.002023-01-277313Budget
3067091.002024-08-287356Actual
7939120.002022-11-297363Budget
34817546.002024-12-277363Actual
9976220.002022-12-277328Budget
3853251.002022-07-297316Actual
2652300.002022-06-297365Budget
1732378.422023-07-2973411Actual
2171391.002023-12-277373Actual
32868240.002024-10-287336Actual
6619220.002022-09-287328Budget
1472362.002022-05-297315Actual
1947511.402023-09-2873112Actual
4429246.542022-07-297368Actual
2003345.002022-05-297367Actual
2922108.002022-06-297356Actual
3996220.002022-07-297346Budget
37202585.002025-02-267314Actual
32542355.002024-10-287363Actual
11894110.002023-02-267356Budget
38593248.002025-03-297336Actual

Generated 2025-05-28 17:43:43.969 UTC