[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4757300.002022-09-067364Budget
21622509.002024-01-047313Actual
23312139.062024-02-0473111Actual
27978536.002024-07-067313Actual
7611364.002022-11-067367Actual
2665326.292024-05-0573612Actual
24785229.002024-04-057364Actual
38352617.002025-04-067314Actual
18001158.002023-09-067366Actual
22689150.002024-02-047373Actual
11294220.002023-03-067363Budget
29669390.002024-08-057367Actual
7366237.002022-11-067346Actual
2330159.002022-07-077363Actual
15585128.002023-07-077373Actual
9061120.002023-01-047363Budget
14010520.002023-05-067317Actual
2594260.002022-07-077315Actual
7222266.002022-11-067316Actual
6022345.002022-10-067365Actual
3449120.002022-08-067363Budget
23220292.002024-02-047328Actual
1484683.002023-06-067326Actual
18715251.002023-10-067364Actual
31796124.002024-10-057356Actual
6759338.002022-11-067313Actual
15706324.002023-07-077315Actual
33250173.102024-11-0573211Actual

Generated 2025-06-05 16:38:22.906 UTC