[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7270120.002022-10-307326Budget
1832568.852023-08-3073311Actual
31089234.812024-08-2973611Actual
9849300.002022-12-287367Budget
38770386.002025-03-307367Actual
24256343.512024-02-277368Actual
35440395.032024-12-287368Actual
365281020.802025-01-287318Actual
2000168.002023-10-307356Actual
12974220.002023-03-307346Budget
11562322.002023-02-277315Actual
18151443.512023-08-307318Actual
9789400.002022-12-287317Budget
2053111.402023-10-3073212Actual
38267482.002025-03-307363Actual
10829171.002023-01-287366Actual
12610400.002023-03-307364Budget
15613274.002023-06-307314Actual
4897300.002022-08-307365Budget
12548429.002023-03-307314Actual
11800313.002023-02-277336Actual
7223300.002022-10-307316Budget
22276220.782023-12-287368Actual
8674332.002022-11-307317Actual
26357523.822024-04-287368Actual
5960300.002022-09-297315Budget
29166450.002024-07-297363Actual
2082300.002022-05-307318Budget

Generated 2025-05-29 14:50:52.024 UTC