[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10907377.002023-01-277317Actual
9560220.002022-12-277336Budget
22389102.892023-12-2773311Actual
2000168.002023-10-297356Actual
1685862.002023-07-297326Actual
26417151.832024-04-2773111Actual
53796.002022-04-287326Actual
207486.002022-04-287314Actual
1250180.002023-03-297373Budget
32450274.942024-09-2773613Actual
2434246.502024-02-2673211Actual
586281.002022-04-287336Actual
18681319.002023-09-287314Actual
7800120.002022-10-297368Budget
3997152.002022-07-297346Actual
8535148.002022-11-297356Actual
12975165.002023-03-297346Actual
11094120.002023-01-277328Budget
21925162.002023-12-277316Actual
22597643.002024-01-277313Actual
9510120.002022-12-277326Budget
19743223.002023-10-297364Actual
2778100.002022-06-297326Budget
3386220.002022-07-297313Budget
1930318.842023-09-2873211Actual
30168310.032024-07-2873213Actual
2131292.002022-05-297328Actual
2082300.002022-05-297318Budget

Generated 2025-05-28 20:22:47.469 UTC