[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133197.572023-12-0173111Actual
5365300.002022-08-317367Budget
9929514.732022-12-297318Actual
15137252.602023-05-317328Actual
7939120.002022-12-017363Budget
11562322.002023-02-287315Actual
12221120.002023-02-287328Budget
10675300.002023-01-297336Budget
2892244.382024-06-3073212Actual
36087625.002025-01-297364Actual
11421529.002023-02-287314Actual
14133316.242023-04-307328Actual
23601707.002024-02-287313Actual
25254305.632024-03-307328Actual
39030260.342025-03-3173411Actual
5820436.002022-09-307314Actual
25725405.002024-04-297363Actual
20212414.732023-10-317328Actual
3802553.952025-02-2873212Actual
22065197.002023-12-297366Actual
23907234.002024-02-287316Actual
30257686.002024-08-307313Actual
1750028.422023-07-3173612Actual
14515546.002023-05-317313Actual
12975165.002023-03-317346Actual
14045444.002023-04-307367Actual
28573738.972024-06-307318Actual
14167355.632023-04-307368Actual

Generated 2025-05-30 08:03:20.646 UTC