[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11156220.002023-01-197368Budget
2298382.002024-01-197346Actual
880300.002022-04-207367Budget
30349161.002024-08-207373Actual
12361272.002023-03-217313Actual
2652300.002022-06-217365Budget
1950210.332023-09-2073212Actual
25907369.002024-04-197315Actual
16773332.002023-07-217365Actual
38828793.522025-03-217318Actual
2504374.002024-03-207356Actual
33543338.102024-10-2073213Actual
2271272.002022-06-217313Actual
13811191.002023-04-207316Actual
22810290.002024-01-197315Actual
10675300.002023-01-197336Budget
4757300.002022-08-217364Budget
34995527.002024-12-197315Actual
4183300.002022-07-217317Budget
1189363.002023-02-187356Actual
1206203.002022-05-217363Actual
3741592.002025-02-187326Actual
10362234.002023-01-197364Actual
24103436.002024-02-187317Actual
2875198.002022-06-217346Actual
21413100.762023-11-2173411Actual
29929162.462024-07-2073411Actual
25288296.542024-03-207368Actual

Generated 2025-05-20 21:52:29.203 UTC