[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8735300.002022-12-057367Budget
30703187.002024-09-037366Actual
2083457.152022-06-047318Actual
1623724.162023-07-0573211Actual
19005142.002023-10-047366Actual
11155205.632023-02-027368Actual
2921120.002022-07-057356Budget
16680213.002023-08-047364Actual
11482400.002023-03-047364Budget
10769110.002023-02-027356Budget
3445469.912024-12-0473511Actual
32298180.552024-10-0373112Actual
679120.002022-05-047356Budget
6245153.002022-10-047346Actual
26560103.952024-05-0373611Actual
16209156.082023-07-0573111Actual
39149214.592025-04-0473112Actual
3716336.002022-08-047315Actual
13162405.002023-04-047317Actual
32599146.002024-11-037373Actual
29344471.002024-08-037315Actual
2874220.002022-07-057346Budget
225078.212024-01-0273112Actual
29286486.002024-08-037364Actual
27186293.002024-06-037336Actual
26948912.002024-06-037314Actual
18866123.002023-10-047316Actual
5820436.002022-10-047314Actual

Generated 2025-06-03 20:06:44.819 UTC