[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5073220.002022-08-257336Budget
16645317.002023-07-257314Actual
1250065.002023-03-257373Actual
407336.002022-04-247365Actual
35498300.762024-12-2373111Actual
8064546.002022-11-257314Actual
27271210.002024-05-247366Actual
2138683.742023-11-2573311Actual
2236281.612023-12-2373211Actual
15345108.212023-05-2573611Actual
19417129.482023-09-2473611Actual
30470508.002024-08-247315Actual
8125300.002022-11-257364Actual
22752205.002024-01-237364Actual
18773290.002023-09-247315Actual
32813225.002024-10-247316Actual
1729681.612023-07-2573311Actual
7800120.002022-10-257368Budget
29755399.572024-07-247328Actual
31209409.282024-08-2473612Actual
3526110.002022-07-257373Budget
33102910.192024-10-247318Actual
32153146.512024-09-2373311Actual
37852219.912025-02-2273311Actual

Generated 2025-05-24 22:47:55.174 UTC