[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4043110.002022-07-317356Budget
35440395.032024-12-297368Actual
4756270.002022-08-317364Actual
7472157.002022-10-317366Actual
879300.002022-04-307367Actual
21153416.002023-12-017367Actual
4757300.002022-08-317364Budget
9000222.002022-12-297313Actual
18561644.002023-09-307313Actual
1582630.002023-07-017326Actual
2651291.002022-07-017365Actual
1148300.002022-05-317313Budget
38059365.662025-02-2873612Actual
9789400.002022-12-297317Budget
25488114.592024-03-3073611Actual
10177141.002023-01-297363Actual
17121513.212023-07-317318Actual
30618188.002024-08-307336Actual
8442220.002022-12-017336Budget
1250065.002023-03-317373Actual
3292099.002024-10-307356Actual
35968456.002025-01-297363Actual
20126301.002023-10-317367Actual
26357523.822024-04-297368Actual
11847220.002023-02-287346Budget
11750120.002023-02-287326Budget
1613196.002022-05-317316Actual
7691442.002022-10-317318Actual

Generated 2025-05-30 05:28:27.384 UTC