[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2981220.002022-06-307366Budget
3449120.002022-07-307363Budget
9000222.002022-12-287313Actual
3802553.952025-02-2773212Actual
9463300.002022-12-287316Budget
24878272.002024-03-297365Actual
1137280.002023-02-277373Budget
5553220.002022-08-307368Budget
32627741.002024-10-297314Actual
8922120.002022-11-307368Budget
25133499.002024-03-297317Actual
30377642.002024-08-297314Actual
10302400.002023-01-287314Budget
1943400.002022-05-307317Budget
8673400.002022-11-307317Budget
25346122.042024-03-2973111Actual
12173300.002023-02-277318Budget
12690339.002023-03-307315Actual
2892244.382024-06-2973212Actual
3917794.382025-03-3073212Actual
21061127.002023-11-307366Actual
8265300.002022-11-307365Actual
27921466.172024-05-2973613Actual
14167355.632023-04-297368Actual
1930318.842023-09-2973211Actual
820432.002022-04-297317Actual
12611364.002023-03-307364Actual
26738297.752024-04-2873213Actual

Generated 2025-05-30 00:41:06.907 UTC