[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33752655.002024-12-027314Actual
12094300.002023-03-027367Budget
6022345.002022-10-027365Actual
11847220.002023-03-027346Budget
34226692.002024-12-027318Actual
128480.002022-06-027373Budget
7690300.002022-11-027318Budget
30703187.002024-09-017366Actual
3396450.002024-12-027326Actual
407336.002022-05-027365Actual
23962162.002024-03-017336Actual
1835283.742023-09-0273411Actual
2003345.002022-06-027367Actual
5365300.002022-09-027367Budget
6198220.002022-10-027336Budget
2271272.002022-07-037313Actual
2514234.002022-07-037364Actual
38828793.522025-04-027318Actual
30377642.002024-09-017314Actual
6570400.002022-10-027318Budget
632220.002022-05-027346Budget
2434246.502024-03-0173211Actual
21867210.002023-12-317365Actual
13594166.002023-05-027373Actual
14167355.632023-05-027368Actual
240968.002022-07-037373Actual
8124300.002022-12-037364Budget
488220.002022-05-027316Budget

Generated 2025-06-01 20:46:29.321 UTC