[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5306300.002022-08-167317Budget
34937591.002024-12-147364Actual
24631702.002024-03-157313Actual
1729681.612023-07-1673311Actual
36556449.572025-01-147328Actual
29544102.002024-07-157356Actual
3449120.002022-07-167363Budget
2827300.002022-06-167336Budget
1068220.002022-04-157368Budget
739220.002022-04-157366Budget
14010520.002023-04-157317Actual
13751288.002023-04-157365Actual
17384129.482023-07-1673611Actual
31209409.282024-08-1573612Actual
9929514.732022-12-147318Actual
2298382.002024-01-147346Actual
7552494.002022-10-167317Actual
36703210.342025-01-1473311Actual
22065197.002023-12-147366Actual
2921120.002022-06-167356Budget
9559237.002022-12-147336Actual
26560103.952024-04-1473611Actual
21741355.002023-12-147314Actual
29437182.002024-07-157316Actual
10722220.002023-01-147346Budget
30412591.002024-08-157364Actual
30470508.002024-08-157315Actual
20212414.732023-10-167328Actual

Generated 2025-05-15 18:52:12.765 UTC