[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4835300.002022-09-047315Budget
13751288.002023-05-047365Actual
10363400.002023-02-027364Budget
16560390.002023-08-047363Actual
240968.002022-07-057373Actual
26357523.822024-05-037368Actual
14167355.632023-05-047368Actual
14227108.212023-05-0473111Actual
9653120.002023-01-027356Budget
9326300.002023-01-027315Budget
21153416.002023-12-057367Actual
464788.002022-09-047373Actual
12173300.002023-03-047318Budget
1732378.422023-08-0473411Actual
7223300.002022-11-047316Budget
2647295.442024-05-0373311Actual
10968300.002023-02-027367Budget
3900110.002022-08-047326Budget
2192220.002022-06-047368Budget
31920514.002024-10-037367Actual
28894249.702024-07-0473112Actual
8736300.002022-12-057367Actual
2644553.952024-05-0373211Actual
38144346.872025-03-0473213Actual
29131722.002024-08-037313Actual
3200300.002022-07-057318Budget
4183300.002022-08-047317Budget
16352102.892023-07-0573611Actual

Generated 2025-06-03 12:42:36.011 UTC