[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5553220.002022-08-227368Budget
15996421.002023-06-227317Actual
10829171.002023-01-207366Actual
15051364.002023-05-227367Actual
37443312.002025-02-197336Actual
15109585.942023-05-227318Actual
31055184.812024-08-2173411Actual
8535148.002022-11-227356Actual
16680213.002023-07-227364Actual
35759431.622024-12-2073612Actual
1332500.002022-05-227314Budget
10828220.002023-01-207366Budget
18001158.002023-08-227366Actual
27569113.532024-05-2173211Actual
679120.002022-04-217356Budget
2514234.002022-06-227364Actual
10499364.002023-01-207365Actual
3307213.212022-06-227368Actual
33010685.002024-10-217317Actual
29286486.002024-07-217364Actual
11155205.632023-01-207368Actual
5633272.002022-09-217313Actual
9929514.732022-12-207318Actual
29847311.402024-07-2173111Actual
2095150.002023-11-227326Actual
2537424.162024-03-2173211Actual
38593248.002025-03-227336Actual
32006399.572024-09-207328Actual

Generated 2025-05-21 21:59:38.453 UTC