[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1434273.102023-05-0173611Actual
2130220.002022-06-017328Budget
27186293.002024-05-317336Actual
6244220.002022-10-017346Budget
11483374.002023-03-017364Actual
31209409.282024-08-3173612Actual
36053963.002025-01-307314Actual
2457557.002022-07-027314Actual
2831066.002024-07-017326Actual
12172395.032023-03-017318Actual
5366218.002022-09-017367Actual
10675300.002023-01-307336Budget
19975103.002023-11-017346Actual
18596432.002023-10-017363Actual
1756220.002022-06-017346Budget
7271131.002022-11-017326Actual
9001300.002022-12-307313Budget
10499364.002023-01-307365Actual
5074213.002022-09-017336Actual
34076154.002024-12-017366Actual
207486.002022-05-017314Actual
801770.002022-12-027373Budget
34345410.342024-12-0173111Actual
39211388.002025-04-0173612Actual
33102910.192024-10-317318Actual
1865380.002023-10-017373Actual
5880249.002022-10-017364Actual
27742282.682024-05-3173112Actual

Generated 2025-05-31 10:23:24.975 UTC