[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3248220.002022-06-307328Budget
16831216.002023-07-307316Actual
13594166.002023-04-297373Actual
28601482.912024-06-297328Actual
27742282.682024-05-2973112Actual
3220773.102024-09-2873511Actual
3437360.332024-11-2973211Actual
277966.002022-06-307326Actual
3715300.002022-07-307315Budget
2501782.002024-03-297346Actual
7143300.002022-10-307365Budget
34168514.002024-11-297367Actual
25133499.002024-03-297317Actual
2456500.002022-06-307314Budget
35817146.872024-12-2873113Actual
741381.002022-10-307356Actual
9928300.002022-12-287318Budget
29963260.342024-07-2973611Actual
2131292.002022-05-307328Actual
25488114.592024-03-2973611Actual
1543624.162023-05-3073612Actual
13411276.842023-03-307368Actual
9559237.002022-12-287336Actual
39003160.342025-03-3073311Actual

Generated 2025-05-29 04:12:16.951 UTC