[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8673400.002022-11-187317Budget
18561644.002023-09-177313Actual
30703187.002024-08-177366Actual
2133197.572023-11-1873111Actual
15585128.002023-06-187373Actual
1750028.422023-07-1873612Actual
913947.002022-12-167373Actual
4244300.002022-07-187367Budget
10116300.002023-01-167313Budget
25907369.002024-04-167315Actual
2369396.002024-02-157373Actual
12879120.002023-03-187326Budget
3637300.002022-07-187364Budget
16773332.002023-07-187365Actual
27978536.002024-06-177313Actual
33879547.002024-11-177365Actual
2661924.162024-04-1673112Actual
2191284.422022-05-187368Actual
464788.002022-08-187373Actual
7738220.002022-10-187328Budget
16209156.082023-06-1873111Actual
33222422.042024-10-1773111Actual
2875198.002022-06-187346Actual
27596213.532024-05-1773311Actual
951194.002022-12-167326Actual
2330159.002022-06-187363Actual
7144354.002022-10-187365Actual
36556449.572025-01-167328Actual

Generated 2025-05-17 05:45:39.305 UTC