[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11623300.002023-03-067365Budget
4757300.002022-09-067364Budget
32153146.512024-10-0573311Actual
4371325.332022-08-067328Actual
13594166.002023-05-067373Actual
14282102.892023-05-0673311Actual
2921120.002022-07-077356Budget
6944514.002022-11-067314Actual
536100.002022-05-067326Budget
1850432.672023-09-0673612Actual
11846167.002023-03-067346Actual
31209409.282024-09-0573612Actual
8265300.002022-12-077365Actual
34168514.002024-12-067367Actual
33724185.002024-12-067373Actual
255738.212024-04-0573212Actual
31175111.402024-09-0573212Actual
12549400.002023-04-067314Budget
12831220.002023-04-067316Budget
27131182.002024-06-057316Actual
3519584.002025-01-047356Actual
21775257.002024-01-047364Actual
32599146.002024-11-057373Actual
32507819.002024-11-057313Actual
1626457.142023-07-0773311Actual
5695132.002022-10-067363Actual
12423173.002023-04-067363Actual
21061127.002023-12-077366Actual

Generated 2025-06-05 10:03:08.275 UTC