[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10908400.002023-01-277317Budget
12975165.002023-03-297346Actual
4244300.002022-07-297367Budget
18300.002022-04-287313Budget
26296828.372024-04-277318Actual
2921120.002022-06-297356Budget
12220207.152023-02-267328Actual
27596213.532024-05-2873311Actual
32298180.552024-09-2773112Actual
20091457.002023-10-297317Actual
36966246.872025-01-2773113Actual
37330471.002025-02-267365Actual
32953202.002024-10-287366Actual
22597643.002024-01-277313Actual
3437360.332024-11-2873211Actual
2270300.002022-06-297313Budget
2827300.002022-06-297336Budget
3901118.002022-07-297326Actual
15939118.002023-06-297366Actual
21211779.882023-11-297318Actual
23601707.002024-02-267313Actual
2515300.002022-06-297364Budget
38387486.002025-03-297364Actual
18808371.002023-09-287365Actual

Generated 2025-05-28 07:34:24.930 UTC