[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3852220.002022-07-307316Budget
7691442.002022-10-307318Actual
12974220.002023-03-307346Budget
1796978.002023-08-307356Actual
18947118.002023-09-297346Actual
34725338.102024-11-2973613Actual
2436963.532024-02-2773311Actual
32332274.172024-09-2873612Actual
2542864.592024-03-2973411Actual
22157364.002023-12-287367Actual
24256343.512024-02-277368Actual
20303169.912023-10-3073111Actual
3773301.002022-07-307365Actual
10828220.002023-01-287366Budget
1803120.002022-05-307356Budget
23962162.002024-02-277336Actual
18151443.512023-08-307318Actual
3637300.002022-07-307364Budget
36847177.362025-01-2873112Actual
11295166.002023-02-277363Actual
9560220.002022-12-287336Budget
34693238.102024-11-2973213Actual
7143300.002022-10-307365Budget
32542355.002024-10-297363Actual
8736300.002022-11-307367Actual
34287366.242024-11-297368Actual
3901118.002022-07-307326Actual
79220.002022-04-297363Budget
3292099.002024-10-297356Actual
4568137.002022-08-307363Actual

Generated 2025-05-29 16:30:13.485 UTC