[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6101220.002022-09-287316Budget
9383300.002022-12-277365Budget
9606139.002022-12-277346Actual
23756254.002024-02-267364Actual
9463300.002022-12-277316Budget
5553220.002022-08-297368Budget
4244300.002022-07-297367Budget
17028421.002023-07-297317Actual
27569113.532024-05-2873211Actual
22157364.002023-12-277367Actual
33396149.702024-10-2873112Actual
19743223.002023-10-297364Actual
1803120.002022-05-297356Budget
36053963.002025-01-277314Actual
31770139.002024-09-277346Actual
22276220.782023-12-277368Actual
31796124.002024-09-277356Actual
2874220.002022-06-297346Budget
7222266.002022-10-297316Actual
3905741.192025-03-2973511Actual
23907234.002024-02-267316Actual
2545545.442024-03-2873511Actual
6430300.002022-09-287317Budget
38735520.002025-03-297317Actual
1612220.002022-05-297316Budget
22334105.022023-12-2773111Actual
245426.082024-02-2673212Actual
15648304.002023-06-297364Actual

Generated 2025-05-28 19:11:47.081 UTC