[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10722220.002023-02-057346Budget
408300.002022-05-077365Budget
2003345.002022-06-077367Actual
38059365.662025-03-0773612Actual
1953323.102023-10-0773612Actual
9060161.002023-01-057363Actual
6758300.002022-11-077313Budget
7551400.002022-11-077317Budget
4104216.002022-08-077366Actual
11294220.002023-03-077363Budget
10500300.002023-02-057365Budget
22276220.782024-01-057368Actual
18270139.062023-09-0773111Actual
2035851.822023-11-0773311Actual
8345300.002022-12-087316Budget
14167355.632023-05-077368Actual
30644144.002024-09-067346Actual
38593248.002025-04-077336Actual
7800120.002022-11-077368Budget
35526146.512025-01-0573211Actual
23988109.002024-03-067346Actual
30618188.002024-09-067336Actual
2723893.002024-06-067356Actual
960300.002022-05-077318Budget
9463300.002023-01-057316Budget
28601482.912024-07-077328Actual
2545545.442024-04-0673511Actual
2354422.042024-02-0573612Actual

Generated 2025-06-07 02:09:46.436 UTC