[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13303300.002023-04-067318Budget
407336.002022-05-067365Actual
12690339.002023-04-067315Actual
23312139.062024-02-0473111Actual
1629173.102023-07-0773411Actual
16680213.002023-08-067364Actual
36648389.062025-02-0473111Actual
8862220.002022-12-077328Budget
9711148.002023-01-047366Actual
14515546.002023-06-067313Actual
36847177.362025-02-0473112Actual
2135977.362023-12-0773211Actual
2661924.162024-05-0573112Actual
27803298.642024-06-0573612Actual
1933056.082023-10-0673311Actual
2875198.002022-07-077346Actual
31147241.192024-09-0573112Actual
6492354.002022-10-067367Actual
53796.002022-05-067326Actual
5821400.002022-10-067314Budget
13161400.002023-04-067317Budget
24666377.002024-04-057363Actual
28748216.722024-07-0673311Actual
5492220.002022-09-067328Budget
5121161.002022-09-067346Actual
33879547.002024-12-067365Actual
13892131.002023-05-067346Actual
11482400.002023-03-067364Budget

Generated 2025-06-05 12:49:09.149 UTC