[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10176220.002023-01-287363Budget
6759338.002022-10-307313Actual
37797260.342025-02-2773111Actual
16886262.002023-07-307336Actual
22597643.002024-01-287313Actual
1425528.422023-04-2973211Actual
8595224.002022-11-307366Actual
2514234.002022-06-307364Actual
206500.002022-04-297314Budget
31147241.192024-08-2973112Actual
23849236.002024-02-277365Actual
4243300.002022-07-307367Actual
17592414.002023-08-307363Actual
15880103.002023-06-307346Actual
18681319.002023-09-297314Actual
28225471.002024-06-297365Actual
28423209.002024-06-297366Actual
4184364.002022-07-307317Actual
8814510.182022-11-307318Actual
15613274.002023-06-307314Actual
679120.002022-04-297356Budget
1750028.422023-07-3073612Actual
3996220.002022-07-307346Budget
32390171.432024-09-2873113Actual
39296422.312025-03-3073213Actual
11703270.002023-02-277316Actual
1829823.102023-08-3073211Actual
6944514.002022-10-307314Actual

Generated 2025-05-29 23:59:20.523 UTC