[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1756220.002022-05-177346Budget
2342125.232024-01-1573511Actual
2472383.002024-03-167373Actual
12611364.002023-03-177364Actual
7472157.002022-10-177366Actual
23042152.002024-01-157366Actual
31829171.002024-09-157366Actual
12281220.002023-02-147368Budget
24843245.002024-03-167315Actual
20654397.002023-11-177363Actual
18947118.002023-09-167346Actual
21211779.882023-11-177318Actual
37879167.782025-02-1473411Actual
9463300.002022-12-157316Budget
5305270.002022-08-177317Actual
206500.002022-04-167314Budget
6619220.002022-09-167328Budget
3996220.002022-07-177346Budget
7878257.002022-11-177313Actual
19836234.002023-10-177365Actual
10769110.002023-01-157356Budget
32417308.282024-09-1573213Actual
36730167.782025-01-1573411Actual
8392111.002022-11-177326Actual
6758300.002022-10-177313Budget
17241100.762023-07-1773111Actual
4322400.002022-07-177318Budget
17943102.002023-08-177346Actual

Generated 2025-05-16 07:35:47.000 UTC