[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3248220.002022-06-307328Budget
6022345.002022-09-297365Actual
1460672.002023-05-307373Actual
35698186.932024-12-2873112Actual
2393439.002024-02-277326Actual
13412220.002023-03-307368Budget
15137252.602023-05-307328Actual
16089655.642023-06-307318Actual
22902152.002024-01-287316Actual
28225471.002024-06-297365Actual
245426.082024-02-2773212Actual
3308220.002022-06-307368Budget
27328640.002024-05-297317Actual
5633272.002022-09-297313Actual
5024110.002022-08-307326Budget
32153146.512024-09-2873311Actual
12032270.002023-02-277317Actual
1947511.402023-09-2973112Actual
1206203.002022-05-307363Actual
3802553.952025-02-2773212Actual
30257686.002024-08-297313Actual
1434273.102023-04-2973611Actual
8393120.002022-11-307326Budget
1865380.002023-09-297373Actual
4977220.002022-08-307316Budget
7005364.002022-10-307364Actual
3853251.002022-07-307316Actual
2331220.002022-06-307363Budget

Generated 2025-05-29 05:37:05.385 UTC