[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9463300.002022-12-307316Budget
23962162.002024-02-297336Actual
5073220.002022-09-017336Budget
28225471.002024-07-017365Actual
24314122.042024-02-2973111Actual
10676304.002023-01-307336Actual
34254520.792024-12-017328Actual
26296828.372024-04-307318Actual
31267132.832024-08-3173113Actual
34427199.702024-12-0173411Actual
26236577.002024-04-307367Actual
245426.082024-02-2973212Actual
38948369.912025-04-0173111Actual
28098741.002024-07-017314Actual
1757237.002022-06-017346Actual
15109585.942023-06-017318Actual
21239335.942023-12-027328Actual
1460672.002023-06-017373Actual
12221120.002023-03-017328Budget
1726956.082023-08-0173211Actual
27212160.002024-05-317346Actual
38059365.662025-03-0173612Actual
79220.002022-05-017363Budget
32627741.002024-10-317314Actual
4322400.002022-08-017318Budget
36847177.362025-01-3073112Actual
1533218.002022-06-017365Actual
3853251.002022-08-017316Actual

Generated 2025-05-31 15:31:13.268 UTC