[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3122300.002023-01-187367Budget
23454133.742024-08-1773611Actual
2003345.002022-12-187367Actual
1796978.002024-03-197356Actual
9325322.002023-07-187315Actual
2665326.292024-11-1673612Actual
32755593.002025-05-197365Actual
22389102.892024-07-1773311Actual
614894.002023-04-197326Actual
2236281.612024-07-1773211Actual
1889374.002024-04-187326Actual
6022345.002023-04-197365Actual
10303386.002023-08-187314Actual
36730167.782025-08-1873411Actual
22449120.972024-07-1773611Actual
5821400.002023-04-197314Budget
20979209.002024-06-197336Actual
739220.002022-11-177366Budget
34287366.242025-06-197368Actual
32126116.722025-04-1873211Actual
12879120.002023-10-187326Budget
31209409.282025-03-1973612Actual
8442220.002023-06-207336Budget
23601707.002024-09-167313Actual

Generated 2025-12-18 02:37:41.670 UTC