[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5024110.002022-08-307326Budget
4569120.002022-08-307363Budget
34076154.002024-11-297366Actual
14167355.632023-04-297368Actual
1660100.002022-05-307326Budget
31294238.102024-08-2973213Actual
9000222.002022-12-287313Actual
35698186.932024-12-2873112Actual
3201520.792022-06-307318Actual
10500300.002023-01-287365Budget
24936152.002024-03-297316Actual
27328640.002024-05-297317Actual
29379380.002024-07-297365Actual
1803120.002022-05-307356Budget
3511592.002024-12-287326Actual
2133197.572023-11-3073111Actual
10441416.002023-01-287315Actual
3852220.002022-07-307316Budget
38828793.522025-03-307318Actual
8863220.782022-11-307328Actual
24457133.742024-02-2773611Actual
1287876.002023-03-307326Actual
37237608.002025-02-277364Actual
2442324.162024-02-2773511Actual
20654397.002023-11-307363Actual
27978536.002024-06-297313Actual
128546.002022-05-307373Actual
11156220.002023-01-287368Budget

Generated 2025-05-30 01:54:44.475 UTC