[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7143300.002022-10-287365Budget
37330471.002025-02-257365Actual
28601482.912024-06-277328Actual
9246300.002022-12-267364Budget
1440016.722023-04-2773112Actual
33752655.002024-11-277314Actual
8862220.002022-11-287328Budget
2135977.362023-11-2873211Actual
30505450.002024-08-277365Actual
7144354.002022-10-287365Actual
22597643.002024-01-267313Actual
10578223.002023-01-267316Actual
38976151.832025-03-2873211Actual
7738220.002022-10-287328Budget
35378896.552024-12-267318Actual
6022345.002022-09-277365Actual
3292099.002024-10-277356Actual
29251865.002024-07-277314Actual
37082836.002025-02-257313Actual
29669390.002024-07-277367Actual
20924181.002023-11-287316Actual
15880.002022-04-277373Budget
15345108.212023-05-2873611Actual
36145649.002025-01-267315Actual
10500300.002023-01-267365Budget
36470490.002025-01-267367Actual
2203263.002023-12-267356Actual
1460672.002023-05-287373Actual

Generated 2025-05-28 02:20:22.419 UTC