[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29544102.002024-07-277356Actual
3802553.952025-02-2573212Actual
5167110.002022-08-287356Budget
1865380.002023-09-277373Actual
9383300.002022-12-267365Budget
38619130.002025-03-287346Actual
28190501.002024-06-277315Actual
22689150.002024-01-267373Actual
2003345.002022-05-287367Actual
29929162.462024-07-2773411Actual
3307213.212022-06-287368Actual
29847311.402024-07-2773111Actual
19155714.732023-09-277318Actual
31383794.002024-09-267313Actual
2336783.742024-01-2673311Actual
28132452.002024-06-277364Actual
8736300.002022-11-287367Actual
4043110.002022-07-287356Budget
22597643.002024-01-267313Actual
10176220.002023-01-267363Budget
9463300.002022-12-267316Budget
23814298.002024-02-257315Actual
23636432.002024-02-257363Actual
17149245.032023-07-287328Actual
2731213.002022-06-287316Actual
4371325.332022-07-287328Actual
10626101.002023-01-267326Actual
3950182.002022-07-287336Actual

Generated 2025-05-28 01:39:47.091 UTC