[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10769110.002023-01-287356Budget
34666274.942024-11-2973113Actual
14227108.212023-04-2973111Actual
2192220.002022-05-307368Budget
1472362.002022-05-307315Actual
20979209.002023-11-307336Actual
31920514.002024-09-287367Actual
28693311.402024-06-2973111Actual
9000222.002022-12-287313Actual
24457133.742024-02-2773611Actual
33992221.002024-11-297336Actual
6245153.002022-09-297346Actual
21239335.942023-11-307328Actual
25133499.002024-03-297317Actual
10176220.002023-01-287363Budget
17121513.212023-07-307318Actual
5960300.002022-09-297315Budget
1631827.362023-06-3073511Actual
38678221.002025-03-307366Actual
3949220.002022-07-307336Budget
14726332.002023-05-307315Actual
166166.002022-05-307326Actual
2514234.002022-06-307364Actual
255738.212024-03-2973212Actual
801655.002022-11-307373Actual
8535148.002022-11-307356Actual
29755399.572024-07-297328Actual
17028421.002023-07-307317Actual

Generated 2025-05-29 22:06:08.944 UTC