[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3741592.002025-02-277326Actual
8735300.002022-11-307367Budget
5881300.002022-09-297364Budget
2649990.122024-04-2873411Actual
2514234.002022-06-307364Actual
8673400.002022-11-307317Budget
17384129.482023-07-3073611Actual
3773301.002022-07-307365Actual
2331220.002022-06-307363Budget
3782553.952025-02-2773211Actual
21211779.882023-11-307318Actual
9928300.002022-12-287318Budget
28013478.002024-06-297363Actual
3220773.102024-09-2873511Actual
5959353.002022-09-297315Actual
348301.002022-04-297315Actual
9710220.002022-12-287366Budget
23042152.002024-01-287366Actual
19183390.482023-09-297328Actual
2593300.002022-06-307315Budget
2033135.872023-10-3073211Actual
27073334.002024-05-297365Actual
11046300.002023-01-287318Budget
1629173.102023-06-3073411Actual
16209156.082023-06-3073111Actual
2083457.152022-05-307318Actual
30083291.192024-07-2973612Actual
11703270.002023-02-277316Actual

Generated 2025-05-30 02:23:02.770 UTC