[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8862220.002022-11-207328Budget
30795421.002024-08-197367Actual
1709300.002022-05-207336Budget
11703270.002023-02-177316Actual
20832351.002023-11-207315Actual
2103198.002023-11-207356Actual
36238263.002025-01-187316Actual
8344213.002022-11-207316Actual
22276220.782023-12-187368Actual
14133316.242023-04-197328Actual
33277109.272024-10-1973311Actual
9325322.002022-12-187315Actual
26920185.002024-05-197373Actual
29929162.462024-07-1973411Actual
1832568.852023-08-2073311Actual
15109585.942023-05-207318Actual
1393300.002022-05-207364Budget
577286.002022-09-197373Actual
9849300.002022-12-187367Budget
33304113.532024-10-1973411Actual
3560737.992024-12-1873511Actual
38948369.912025-03-2073111Actual
3511592.002024-12-187326Actual
34044132.002024-11-197356Actual
8065500.002022-11-207314Budget
1933056.082023-09-1973311Actual
8922120.002022-11-207368Budget
206500.002022-04-197314Budget

Generated 2025-05-20 01:40:16.726 UTC