[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27186293.002024-06-047336Actual
488220.002022-05-057316Budget
7800120.002022-11-057368Budget
12690339.002023-04-057315Actual
32240253.962024-10-0473611Actual
11846167.002023-03-057346Actual
15741219.002023-07-067365Actual
1735017.782023-08-0573511Actual
1897357.002023-10-057356Actual
11562322.002023-03-057315Actual
15345108.212023-06-0573611Actual
2083457.152022-06-057318Actual
31175111.402024-09-0473212Actual
19217257.152023-10-057368Actual
29577228.002024-08-047366Actual
2156517.782023-12-0673612Actual
22122429.002024-01-037317Actual
9928300.002023-01-037318Budget
3715300.002022-08-057315Budget
3782553.952025-03-0573211Actual
2270300.002022-07-067313Budget
20091457.002023-11-057317Actual
1709300.002022-06-057336Budget
11800313.002023-03-057336Actual
3901118.002022-08-057326Actual
629198.002022-10-057356Actual
3950182.002022-08-057336Actual
10117236.002023-02-037313Actual

Generated 2025-06-05 02:29:33.115 UTC