[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9928300.002022-12-317318Budget
15957.002022-05-027373Actual
255738.212024-04-0173212Actual
2003345.002022-06-027367Actual
7367220.002022-11-027346Budget
16089655.642023-07-037318Actual
2298382.002024-01-317346Actual
22632416.002024-01-317363Actual
15229126.292023-06-0273111Actual
17943102.002023-09-027346Actual
5773110.002022-10-027373Budget
128546.002022-06-027373Actual
30760604.002024-09-017317Actual
3060429.002022-07-037317Actual
27363473.002024-06-017367Actual
24314122.042024-03-0173111Actual
1865380.002023-10-027373Actual
1472362.002022-06-027315Actual
14668235.002023-06-027364Actual
1623724.162023-07-0373211Actual
464788.002022-09-027373Actual
632220.002022-05-027346Budget
13535443.002023-05-027363Actual
14227108.212023-05-0273111Actual
25725405.002024-05-017363Actual
26982486.002024-06-017364Actual
2000168.002023-11-027356Actual
32298180.552024-10-0173112Actual

Generated 2025-06-01 05:46:26.715 UTC