[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689670.002022-11-067373Budget
32868240.002024-11-057336Actual
21867210.002024-01-047365Actual
36238263.002025-02-047316Actual
1950210.332023-10-0673212Actual
15051364.002023-06-067367Actual
11846167.002023-03-067346Actual
29437182.002024-08-057316Actual
267300.002022-05-067364Budget
11750120.002023-03-067326Budget
2298382.002024-02-047346Actual
5306300.002022-09-067317Budget
31631532.002024-10-057365Actual
6430300.002022-10-067317Budget
10499364.002023-02-047365Actual
22449120.972024-01-0473611Actual
26711132.832024-05-0573113Actual
17384129.482023-08-0673611Actual
1726956.082023-08-0673211Actual
240968.002022-07-077373Actual
8124300.002022-12-077364Budget
17862210.002023-09-067316Actual
2652300.002022-07-077365Budget
28748216.722024-07-0673311Actual
1756220.002022-06-067346Budget
2271272.002022-07-077313Actual
277966.002022-07-077326Actual
31538414.002024-10-057364Actual
13161400.002023-04-067317Budget
27328640.002024-06-057317Actual
3292099.002024-11-057356Actual

Generated 2025-06-05 08:36:22.868 UTC