[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9977305.632023-01-037328Actual
24103436.002024-03-047317Actual
3900110.002022-08-057326Budget
4977220.002022-09-057316Budget
35817146.872025-01-0373113Actual
6571655.642022-10-057318Actual
25942400.002024-05-047365Actual
33102910.192024-11-047318Actual
29963260.342024-08-0473611Actual
33277109.272024-11-0473311Actual
2652615.652024-05-0473511Actual
3901118.002022-08-057326Actual
31596702.002024-10-047315Actual
255738.212024-04-0473212Actual
3802553.952025-03-0573212Actual
2828313.002022-07-067336Actual
2044694.382023-11-0573611Actual
11094120.002023-02-037328Budget
35378896.552025-01-037318Actual
7319220.002022-11-057336Budget
25168386.002024-04-047367Actual
9462274.002023-01-037316Actual
31475146.002024-10-047373Actual
3448161.002022-08-057363Actual
29041520.562024-07-0573213Actual
12689400.002023-04-057315Budget
614894.002022-10-057326Actual
1148300.002022-06-057313Budget

Generated 2025-06-04 21:24:57.483 UTC