[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9607220.002022-12-217346Budget
4568137.002022-08-237363Actual
37202585.002025-02-207314Actual
2602943.002024-04-217326Actual
2875198.002022-06-237346Actual
27483296.542024-05-227368Actual
35228210.002024-12-217366Actual
7472157.002022-10-237366Actual
4429246.542022-07-237368Actual
10441416.002023-01-217315Actual
20832351.002023-11-237315Actual
36470490.002025-01-217367Actual
15854150.002023-06-237336Actual
9061120.002022-12-217363Budget
5366218.002022-08-237367Actual
15741219.002023-06-237365Actual
2514234.002022-06-237364Actual
22752205.002024-01-217364Actual
8814510.182022-11-237318Actual
14010520.002023-04-227317Actual
3437360.332024-11-2273211Actual
3201520.792022-06-237318Actual
12549400.002023-03-237314Budget
25690585.002024-04-217313Actual
33458343.322024-10-2273612Actual
27328640.002024-05-227317Actual
7800120.002022-10-237368Budget
16971137.002023-07-237366Actual

Generated 2025-05-22 04:01:46.798 UTC