[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2003345.002022-05-307367Actual
12974220.002023-03-307346Budget
2156517.782023-11-3073612Actual
7004300.002022-10-307364Budget
2731213.002022-06-307316Actual
36293281.002025-01-287336Actual
9710220.002022-12-287366Budget
34995527.002024-12-287315Actual
7144354.002022-10-307365Actual
14726332.002023-05-307315Actual
34817546.002024-12-287363Actual
53796.002022-04-297326Actual
30292355.002024-08-297363Actual
2171391.002023-12-287373Actual
32006399.572024-09-287328Actual
488220.002022-04-297316Budget
9462274.002022-12-287316Actual
23756254.002024-02-277364Actual
12422220.002023-03-307363Budget
1933056.082023-09-2973311Actual
2271272.002022-06-307313Actual
34782665.002024-12-287313Actual
633157.002022-04-297346Actual
25942400.002024-04-287365Actual
21273246.542023-11-307368Actual
2033135.872023-10-3073211Actual
12281220.002023-02-277368Budget
9325322.002022-12-287315Actual

Generated 2025-05-29 13:45:48.683 UTC