[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5120220.002022-09-027346Budget
5553220.002022-09-027368Budget
13656304.002023-05-027364Actual
9462274.002022-12-317316Actual
24256343.512024-03-017368Actual
21925162.002023-12-317316Actual
3574400.002022-08-027314Budget
17149245.032023-08-027328Actual
28098741.002024-07-027314Actual
8345300.002022-12-037316Budget
489169.002022-05-027316Actual
21656364.002023-12-317363Actual
10038257.152022-12-317368Actual
2439683.742024-03-0173411Actual
2827300.002022-07-037336Budget
27888424.072024-06-0173213Actual
28956300.762024-07-0273612Actual
9789400.002022-12-317317Budget
2041250.762023-11-0273511Actual
1864172.002022-06-027366Actual
9247384.002022-12-317364Actual
2921120.002022-07-037356Budget
1935766.722023-10-0273411Actual
35934778.002025-01-317313Actual
6149110.002022-10-027326Budget
34076154.002024-12-027366Actual
1025480.002023-01-317373Budget
7799201.082022-11-027368Actual

Generated 2025-06-02 01:14:10.720 UTC