[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2980243.002022-06-307366Actual
174428.212023-07-3073112Actual
12549400.002023-03-307314Budget
34168514.002024-11-297367Actual
9653120.002022-12-287356Budget
15741219.002023-06-307365Actual
9326300.002022-12-287315Budget
36966246.872025-01-2873113Actual
12220207.152023-02-277328Actual
8673400.002022-11-307317Budget
31089234.812024-08-2973611Actual
15648304.002023-06-307364Actual
9384291.002022-12-287365Actual
6819135.002022-10-307363Actual
2602943.002024-04-287326Actual
2651291.002022-06-307365Actual
26324399.572024-04-287328Actual
39091242.252025-03-3073611Actual
6679292.002022-09-297368Actual
12360300.002023-03-307313Budget
1832568.852023-08-3073311Actual
1835283.742023-08-3073411Actual
18681319.002023-09-297314Actual
18715251.002023-09-297364Actual
31294238.102024-08-2973213Actual
2540173.102024-03-2973311Actual
23988109.002024-02-277346Actual
1434273.102023-04-2973611Actual

Generated 2025-05-29 17:09:06.354 UTC