[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9326300.002022-12-277315Budget
5695132.002022-09-287363Actual
10828220.002023-01-277366Budget
30505450.002024-08-287365Actual
39329320.562025-03-2973613Actual
19624486.002023-10-297363Actual
2828313.002022-06-297336Actual
15109585.942023-05-297318Actual
4976218.002022-08-297316Actual
38445456.002025-03-297315Actual
26324399.572024-04-277328Actual
1543624.162023-05-2973612Actual
13411276.842023-03-297368Actual
4371325.332022-07-297328Actual
18921169.002023-09-287336Actual
18715251.002023-09-287364Actual
1641017.782023-06-2973112Actual
632220.002022-04-287346Budget
34546277.362024-11-2873112Actual
13811191.002023-04-287316Actual
16971137.002023-07-297366Actual
36470490.002025-01-277367Actual
16031429.002023-06-297367Actual
2778100.002022-06-297326Budget
2003345.002022-05-297367Actual
1788955.002023-08-297326Actual
240968.002022-06-297373Actual
3200300.002022-06-297318Budget

Generated 2025-05-28 21:40:31.747 UTC