[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7879300.002022-11-307313Budget
16525585.002023-07-307313Actual
25226542.002024-03-297318Actual
27449457.152024-05-297328Actual
27684181.612024-05-2973611Actual
25847307.002024-04-287364Actual
1531197.572023-05-3073411Actual
20654397.002023-11-307363Actual
33277109.272024-10-2973311Actual
6492354.002022-09-297367Actual
31267132.832024-08-2973113Actual
19005142.002023-09-297366Actual
2661924.162024-04-2873112Actual
17384129.482023-07-3073611Actual
24936152.002024-03-297316Actual
20303169.912023-10-3073111Actual
21005144.002023-11-307346Actual
1865220.002022-05-307366Budget
2342125.232024-01-2873511Actual
13412220.002023-03-307368Budget
2872187.992024-06-2973211Actual
37939302.892025-02-2773611Actual
22276220.782023-12-287368Actual
27271210.002024-05-297366Actual
3526110.002022-07-307373Budget
1472362.002022-05-307315Actual
17804302.002023-08-307365Actual
37082836.002025-02-277313Actual

Generated 2025-05-29 17:30:03.036 UTC