[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32006399.572024-09-297328Actual
1623724.162023-07-0173211Actual
8815300.002022-12-017318Budget
7939120.002022-12-017363Budget
1935766.722023-09-3073411Actual
34902702.002024-12-297314Actual
5121161.002022-08-317346Actual
26948912.002024-05-307314Actual
16912126.002023-07-317346Actual
23009108.002024-01-297356Actual
11562322.002023-02-287315Actual
35030399.002024-12-297365Actual
1471300.002022-05-317315Budget
2457418.842024-02-2873612Actual
14105496.542023-04-307318Actual
38352617.002025-03-317314Actual
7271131.002022-10-317326Actual
3249207.152022-07-017328Actual
1803120.002022-05-317356Budget
15528416.002023-07-017363Actual
32720556.002024-10-307315Actual
31418355.002024-09-297363Actual
3511592.002024-12-297326Actual
2292934.002024-01-297326Actual
1528459.272023-05-3173311Actual
22243355.632023-12-297328Actual
34995527.002024-12-297315Actual
29131722.002024-07-307313Actual

Generated 2025-05-30 17:34:55.362 UTC