[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9383300.002023-01-017365Budget
1383855.002023-05-037326Actual
1484683.002023-06-037326Actual
801770.002022-12-047373Budget
32417308.282024-10-0273213Actual
4322400.002022-08-037318Budget
17862210.002023-09-037316Actual
23601707.002024-03-027313Actual
18151443.512023-09-037318Actual
8065500.002022-12-047314Budget
28775151.832024-07-0373411Actual
348301.002022-05-037315Actual
26948912.002024-06-027314Actual
13751288.002023-05-037365Actual
21775257.002024-01-017364Actual
25168386.002024-04-027367Actual
30083291.192024-08-0273612Actual
2071196.002023-12-047373Actual
8064546.002022-12-047314Actual
16352102.892023-07-0473611Actual
34902702.002025-01-017314Actual
17769263.002023-09-037315Actual
1612220.002022-06-037316Budget
33130399.572024-11-027328Actual
1729681.612023-08-0373311Actual
8265300.002022-12-047365Actual
20212414.732023-11-037328Actual
4184364.002022-08-037317Actual

Generated 2025-06-02 23:41:23.103 UTC