[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13224300.002023-03-237367Budget
7222266.002022-10-237316Actual
2827300.002022-06-237336Budget
2038569.912023-10-2373411Actual
36703210.342025-01-2173311Actual
2033135.872023-10-2373211Actual
37295702.002025-02-207315Actual
11155205.632023-01-217368Actual
2880239.062024-06-2273511Actual
34874158.002024-12-217373Actual
2292934.002024-01-217326Actual
1531197.572023-05-2373411Actual
29041520.562024-06-2273213Actual
24103436.002024-02-207317Actual
37495128.002025-02-207356Actual
128480.002022-05-237373Budget
3996220.002022-07-237346Budget
3220773.102024-09-2173511Actual
31978910.192024-09-217318Actual
12974220.002023-03-237346Budget
38480395.002025-03-237365Actual
2330159.002022-06-237363Actual
27921466.172024-05-2273613Actual
3575443.002022-07-237314Actual

Generated 2025-05-22 07:28:02.348 UTC