[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207220.002022-05-227363Budget
7612300.002022-10-227367Budget
1944362.002022-05-227317Actual
26324399.572024-04-207328Actual
5821400.002022-09-217314Budget
24666377.002024-03-217363Actual
16738386.002023-07-227315Actual
7938161.002022-11-227363Actual
6429325.002022-09-217317Actual
2038569.912023-10-2273411Actual
35169135.002024-12-207346Actual
22006157.002023-12-207346Actual
34608310.342024-11-2173612Actual
801655.002022-11-227373Actual
20619721.002023-11-227313Actual
23907234.002024-02-197316Actual
6759338.002022-10-227313Actual
30257686.002024-08-217313Actual
23601707.002024-02-197313Actual
17557603.002023-08-227313Actual
1383855.002023-04-217326Actual
2647295.442024-04-2073311Actual
31744208.002024-09-207336Actual
6945500.002022-10-227314Budget

Generated 2025-05-21 23:52:28.262 UTC