[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6818120.002022-10-167363Budget
26560103.952024-04-1473611Actual
13411276.842023-03-167368Actual
7222266.002022-10-167316Actual
2203263.002023-12-147356Actual
7612300.002022-10-167367Budget
12360300.002023-03-167313Budget
4104216.002022-07-167366Actual
18300.002022-04-157313Budget
12928237.002023-03-167336Actual
29577228.002024-07-157366Actual
38059365.662025-02-1373612Actual
13866158.002023-04-157336Actual
39030260.342025-03-1673411Actual
7690300.002022-10-167318Budget
14549471.002023-05-167363Actual
11294220.002023-02-137363Budget
3560737.992024-12-1473511Actual
6244220.002022-09-157346Budget
1629173.102023-06-1673411Actual
15016592.002023-05-167317Actual
23099468.002024-01-147317Actual
10676304.002023-01-147336Actual
30349161.002024-08-157373Actual
3901118.002022-07-167326Actual
7144354.002022-10-167365Actual
9559237.002022-12-147336Actual
36180373.002025-01-147365Actual

Generated 2025-05-15 18:48:58.129 UTC