[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801770.002022-11-307373Budget
10116300.002023-01-287313Budget
2144022.042023-11-3073511Actual
1206203.002022-05-307363Actual
8673400.002022-11-307317Budget
28190501.002024-06-297315Actual
9850202.002022-12-287367Actual
24223395.032024-02-277328Actual
1440016.722023-04-2973112Actual
17557603.002023-08-307313Actual
1750028.422023-07-3073612Actual
348301.002022-04-297315Actual
577286.002022-09-297373Actual
12360300.002023-03-307313Budget
6292110.002022-09-297356Budget
21273246.542023-11-307368Actual
24137339.002024-02-277367Actual
33516192.482024-10-2973113Actual
34287366.242024-11-297368Actual
23988109.002024-02-277346Actual
39329320.562025-03-3073613Actual
34574111.402024-11-2973212Actual
2980243.002022-06-307366Actual
3122300.002022-06-307367Budget
29286486.002024-07-297364Actual
21005144.002023-11-307346Actual
3519584.002024-12-287356Actual
15171335.942023-05-307368Actual

Generated 2025-05-29 04:25:20.564 UTC