[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11046300.002023-01-207318Budget
15528416.002023-06-227363Actual
1543624.162023-05-2273612Actual
8862220.002022-11-227328Budget
2981220.002022-06-227366Budget
13082171.002023-03-227366Actual
18001158.002023-08-227366Actual
7799201.082022-10-227368Actual
3511592.002024-12-207326Actual
32542355.002024-10-217363Actual
2041250.762023-10-2273511Actual
24991162.002024-03-217336Actual
12360300.002023-03-227313Budget
34133861.002024-11-217317Actual
267300.002022-04-217364Budget
11047585.942023-01-207318Actual
12927300.002023-03-227336Budget
21211779.882023-11-227318Actual
1148300.002022-05-227313Budget
33164425.332024-10-217368Actual
2241697.572023-12-2073411Actual
2336783.742024-01-2073311Actual
25488114.592024-03-2173611Actual
1660100.002022-05-227326Budget

Generated 2025-05-22 02:55:02.755 UTC