[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7223300.002022-10-197316Budget
26296828.372024-04-177318Actual
5820436.002022-09-187314Actual
16209156.082023-06-1973111Actual
15171335.942023-05-197368Actual
11702220.002023-02-167316Budget
7320211.002022-10-197336Actual
39269232.842025-03-1973113Actual
12282220.782023-02-167368Actual
15613274.002023-06-197314Actual
5167110.002022-08-197356Budget
348301.002022-04-187315Actual
16089655.642023-06-197318Actual
33787624.002024-11-187364Actual
11894110.002023-02-167356Budget
31978910.192024-09-177318Actual
1944362.002022-05-197317Actual
16560390.002023-07-197363Actual
6945500.002022-10-197314Budget
2602943.002024-04-177326Actual
24457133.742024-02-1673611Actual
22276220.782023-12-177368Actual
31089234.812024-08-1873611Actual
5444496.542022-08-197318Actual
26236577.002024-04-177367Actual
14874234.002023-05-197336Actual
1471300.002022-05-197315Budget
30470508.002024-08-187315Actual

Generated 2025-05-18 21:22:49.478 UTC