[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2456500.002022-06-307314Budget
6022345.002022-09-297365Actual
39269232.842025-03-3073113Actual
16617161.002023-07-307373Actual
9247384.002022-12-287364Actual
30257686.002024-08-297313Actual
9711148.002022-12-287366Actual
25076180.002024-03-297366Actual
36378137.002025-01-287366Actual
1383855.002023-04-297326Actual
267300.002022-04-297364Budget
11846167.002023-02-277346Actual
29929162.462024-07-2973411Actual
23962162.002024-02-277336Actual
24751380.002024-03-297314Actual
22006157.002023-12-287346Actual
38387486.002025-03-307364Actual
2537424.162024-03-2973211Actual
28515443.002024-06-297367Actual
14227108.212023-04-2973111Actual
1829823.102023-08-3073211Actual
19624486.002023-10-307363Actual
25254305.632024-03-297328Actual
23988109.002024-02-277346Actual
27271210.002024-05-297366Actual
464788.002022-08-307373Actual
20924181.002023-11-307316Actual
5074213.002022-08-307336Actual

Generated 2025-05-29 07:34:41.635 UTC