[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077088.002023-01-277356Actual
12831220.002023-03-297316Budget
2298382.002024-01-277346Actual
880300.002022-04-287367Budget
34995527.002024-12-277315Actual
13082171.002023-03-297366Actual
24223395.032024-02-267328Actual
2171391.002023-12-277373Actual
3059081.002024-08-287326Actual
12281220.002023-02-267368Budget
14133316.242023-04-287328Actual
14105496.542023-04-287318Actual
365281020.802025-01-277318Actual
308531182.922024-08-287318Actual
31028200.762024-08-2873311Actual
2730220.002022-06-297316Budget
1393300.002022-05-297364Budget
18715251.002023-09-287364Actual
17943102.002023-08-297346Actual
3636273.002022-07-297364Actual
2892244.382024-06-2873212Actual
12360300.002023-03-297313Budget
577286.002022-09-287373Actual
6759338.002022-10-297313Actual
11799300.002023-02-267336Budget
6618252.602022-09-287328Actual
2661924.162024-04-2773112Actual
24991162.002024-03-287336Actual

Generated 2025-05-28 15:50:42.154 UTC