[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8266300.002022-11-307365Budget
34427199.702024-11-2973411Actual
21775257.002023-12-287364Actual
24991162.002024-03-297336Actual
13083220.002023-03-307366Budget
2004300.002022-05-307367Budget
7738220.002022-10-307328Budget
8392111.002022-11-307326Actual
14133316.242023-04-297328Actual
3790640.122025-02-2773511Actual
25690585.002024-04-287313Actual
614894.002022-09-297326Actual
25168386.002024-03-297367Actual
4104216.002022-07-307366Actual
488220.002022-04-297316Budget
5632220.002022-09-297313Budget
2872187.992024-06-2973211Actual
2147494.382023-11-3073611Actual
2874220.002022-06-307346Budget
10968300.002023-01-287367Budget
33937240.002024-11-297316Actual
27921466.172024-05-2973613Actual
7270120.002022-10-307326Budget
12690339.002023-03-307315Actual
15137252.602023-05-307328Actual
19217257.152023-09-297368Actual
12927300.002023-03-307336Budget
26083122.002024-04-287346Actual

Generated 2025-05-29 06:00:54.852 UTC