[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4897300.002022-08-297365Budget
23907234.002024-02-267316Actual
10177141.002023-01-277363Actual
7879300.002022-11-297313Budget
5820436.002022-09-287314Actual
26324399.572024-04-277328Actual
36435817.002025-01-277317Actual
16738386.002023-07-297315Actual
9187500.002022-12-277314Budget
1525723.102023-05-2973211Actual
25168386.002024-03-287367Actual
9463300.002022-12-277316Budget
33338257.152024-10-2873611Actual
32953202.002024-10-287366Actual
4568137.002022-08-297363Actual
8344213.002022-11-297316Actual
1943400.002022-05-297317Budget
12611364.002023-03-297364Actual
32298180.552024-09-2773112Actual
14549471.002023-05-297363Actual
30200366.172024-07-2873613Actual
2649990.122024-04-2773411Actual
1947511.402023-09-2873112Actual
28132452.002024-06-287364Actual
25812562.002024-04-277314Actual
22752205.002024-01-277364Actual
24046166.002024-02-267366Actual
2254032.672023-12-2773612Actual

Generated 2025-05-28 17:56:50.131 UTC