[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2981220.002022-06-197366Budget
19894137.002023-10-197316Actual
5554198.052022-08-197368Actual
28132452.002024-06-187364Actual
9606139.002022-12-177346Actual
23454133.742024-01-1773611Actual
30915567.762024-08-187368Actual
2514234.002022-06-197364Actual
31829171.002024-09-177366Actual
17149245.032023-07-197328Actual
21005144.002023-11-197346Actual
2777037.992024-05-1873212Actual
22717395.002024-01-177314Actual
34782665.002024-12-177313Actual
29963260.342024-07-1873611Actual
8594220.002022-11-197366Budget
18681319.002023-09-187314Actual
12221120.002023-02-167328Budget
3249207.152022-06-197328Actual
7414120.002022-10-197356Budget
29789496.542024-07-187368Actual
16031429.002023-06-197367Actual
7939120.002022-11-197363Budget
18093301.002023-08-197367Actual
10769110.002023-01-177356Budget
12879120.002023-03-197326Budget
16617161.002023-07-197373Actual
37443312.002025-02-167336Actual

Generated 2025-05-19 02:04:47.869 UTC