[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4646110.002022-08-307373Budget
38117260.912025-02-2773113Actual
3802553.952025-02-2773212Actual
267300.002022-04-297364Budget
9607220.002022-12-287346Budget
28693311.402024-06-2973111Actual
3292099.002024-10-297356Actual
9711148.002022-12-287366Actual
6429325.002022-09-297317Actual
13223236.002023-03-307367Actual
38445456.002025-03-307315Actual
31383794.002024-09-287313Actual
26142125.002024-04-287366Actual
2053111.402023-10-3073212Actual
36590510.182025-01-287368Actual
22449120.972023-12-2873611Actual
36435817.002025-01-287317Actual
33277109.272024-10-2973311Actual
38593248.002025-03-307336Actual
23907234.002024-02-277316Actual
8203353.002022-11-307315Actual
7144354.002022-10-307365Actual
1897357.002023-09-297356Actual
5168111.002022-08-307356Actual
29492240.002024-07-297336Actual
2191284.422022-05-307368Actual
27921466.172024-05-2973613Actual
37443312.002025-02-277336Actual

Generated 2025-05-29 17:41:09.284 UTC