[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10116300.002023-01-297313Budget
35877366.172024-12-2973613Actual
1148300.002022-05-317313Budget
11624280.002023-02-287365Actual
3448161.002022-07-317363Actual
13224300.002023-03-317367Budget
9653120.002022-12-297356Budget
8535148.002022-12-017356Actual
36648389.062025-01-2973111Actual
5821400.002022-09-307314Budget
10626101.002023-01-297326Actual
15906127.002023-07-017356Actual
27596213.532024-05-3073311Actual
28283286.002024-06-307316Actual
26002117.002024-04-297316Actual
24843245.002024-03-307315Actual
33396149.702024-10-3073112Actual
1935766.722023-09-3073411Actual
21273246.542023-12-017368Actual
1392312.002022-05-317364Actual
1582630.002023-07-017326Actual
11799300.002023-02-287336Budget
2095150.002023-12-017326Actual
1207220.002022-05-317363Budget
6619220.002022-09-307328Budget
7799201.082022-10-317368Actual
20212414.732023-10-317328Actual
33724185.002024-11-307373Actual

Generated 2025-05-30 07:10:46.469 UTC