[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623724.162023-07-0173211Actual
35877366.172024-12-2973613Actual
10363400.002023-01-297364Budget
9710220.002022-12-297366Budget
31689266.002024-09-297316Actual
6197254.002022-09-307336Actual
23756254.002024-02-287364Actual
37202585.002025-02-287314Actual
26142125.002024-04-297366Actual
3996220.002022-07-317346Budget
5881300.002022-09-307364Budget
4977220.002022-08-317316Budget
4323442.002022-07-317318Actual
37585582.002025-02-287317Actual
32240253.962024-09-2973611Actual
7319220.002022-10-317336Budget
17862210.002023-08-317316Actual
26324399.572024-04-297328Actual
10442400.002023-01-297315Budget
9384291.002022-12-297365Actual
18561644.002023-09-307313Actual
1392312.002022-05-317364Actual
2874220.002022-07-017346Budget
1837925.232023-08-3173511Actual
5227153.002022-08-317366Actual
2044694.382023-10-3173611Actual
27186293.002024-05-307336Actual
3853251.002022-07-317316Actual

Generated 2025-05-30 12:03:04.008 UTC