[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5553220.002022-08-227368Budget
12549400.002023-03-227314Budget
20184690.492023-10-227318Actual
39030260.342025-03-2273411Actual
30083291.192024-07-2173612Actual
28190501.002024-06-217315Actual
2665326.292024-04-2073612Actual
32868240.002024-10-217336Actual
34488293.322024-11-2173611Actual
14167355.632023-04-217368Actual
1460672.002023-05-227373Actual
741381.002022-10-227356Actual
11702220.002023-02-197316Budget
27888424.072024-05-2173213Actual
2050411.402023-10-2273112Actual
1943400.002022-05-227317Budget
30292355.002024-08-217363Actual
36590510.182025-01-207368Actual
32006399.572024-09-207328Actual
26057168.002024-04-207336Actual
8536120.002022-11-227356Budget
5365300.002022-08-227367Budget
1897357.002023-09-217356Actual
7143300.002022-10-227365Budget

Generated 2025-05-22 01:59:36.957 UTC