[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6429325.002022-09-297317Actual
22122429.002023-12-287317Actual
7004300.002022-10-307364Budget
22157364.002023-12-287367Actual
13918102.002023-04-297356Actual
128546.002022-05-307373Actual
28390112.002024-06-297356Actual
30881355.632024-08-297328Actual
14761226.002023-05-307365Actual
1540314.592023-05-3073112Actual
2496330.002024-03-297326Actual
1865380.002023-09-297373Actual
1528459.272023-05-3073311Actual
31689266.002024-09-287316Actual
3852220.002022-07-307316Budget
6351131.002022-09-297366Actual
960300.002022-04-297318Budget
13303300.002023-03-307318Budget
6819135.002022-10-307363Actual
1472362.002022-05-307315Actual
4183300.002022-07-307317Budget
1206203.002022-05-307363Actual
28956300.762024-06-2973612Actual
16560390.002023-07-307363Actual
7222266.002022-10-307316Actual
1068220.002022-04-297368Budget
78151.002022-04-297363Actual
36908315.662025-01-2873612Actual

Generated 2025-05-29 20:28:38.412 UTC