[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3715300.002022-07-307315Budget
1137280.002023-02-277373Budget
2144022.042023-11-3073511Actual
26948912.002024-05-297314Actual
25076180.002024-03-297366Actual
960300.002022-04-297318Budget
17769263.002023-08-307315Actual
36238263.002025-01-287316Actual
3901118.002022-07-307326Actual
17943102.002023-08-307346Actual
1025480.002023-01-287373Budget
13082171.002023-03-307366Actual
32298180.552024-09-2873112Actual
2342125.232024-01-2873511Actual
11562322.002023-02-277315Actual
28423209.002024-06-297366Actual
25812562.002024-04-287314Actual
19681208.002023-10-307373Actual
2765073.102024-05-2973511Actual
15051364.002023-05-307367Actual
5695132.002022-09-297363Actual
17028421.002023-07-307317Actual
7612300.002022-10-307367Budget
267300.002022-04-297364Budget
12752249.002023-03-307365Actual
913947.002022-12-287373Actual
35817146.872024-12-2873113Actual
30412591.002024-08-297364Actual

Generated 2025-05-29 16:21:21.780 UTC