[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7004300.002022-10-217364Budget
32755593.002024-10-207365Actual
2542864.592024-03-2073411Actual
19894137.002023-10-217316Actual
4370220.002022-07-217328Budget
35817146.872024-12-1973113Actual
6100189.002022-09-207316Actual
17592414.002023-08-217363Actual
8265300.002022-11-217365Actual
37117556.002025-02-187363Actual
20619721.002023-11-217313Actual
8595224.002022-11-217366Actual
8863220.782022-11-217328Actual
6619220.002022-09-207328Budget
35406428.362024-12-197328Actual
11046300.002023-01-197318Budget
28132452.002024-06-207364Actual
12361272.002023-03-217313Actual
26738297.752024-04-1973213Actual
10676304.002023-01-197336Actual
4756270.002022-08-217364Actual
614894.002022-09-207326Actual
965463.002022-12-197356Actual
37495128.002025-02-187356Actual
28338321.002024-06-207336Actual
22810290.002024-01-197315Actual
255738.212024-03-2073212Actual
36145649.002025-01-197315Actual

Generated 2025-05-20 22:03:37.494 UTC