[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3449120.002022-07-307363Budget
36993310.032025-01-2873213Actual
5024110.002022-08-307326Budget
13500760.002023-04-297313Actual
21925162.002023-12-287316Actual
1189363.002023-02-277356Actual
35285520.002024-12-287317Actual
3526110.002022-07-307373Budget
1137280.002023-02-277373Budget
32390171.432024-09-2873113Actual
28635523.822024-06-297368Actual
1528459.272023-05-3073311Actual
12282220.782023-02-277368Actual
13303300.002023-03-307318Budget
2880239.062024-06-2973511Actual
1837925.232023-08-3073511Actual
26357523.822024-04-287368Actual
37797260.342025-02-2773111Actual
6819135.002022-10-307363Actual
2875198.002022-06-307346Actual
1540314.592023-05-3073112Actual
2442324.162024-02-2773511Actual
144278.212023-04-2973212Actual
2731213.002022-06-307316Actual
23988109.002024-02-277346Actual
1430975.232023-04-2973411Actual
1643711.402023-06-3073212Actual
37295702.002025-02-277315Actual

Generated 2025-05-29 12:14:19.653 UTC