[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10675300.002023-01-317336Budget
18681319.002023-10-027314Actual
7084300.002022-11-027315Budget
35844366.172024-12-3173213Actual
1943400.002022-06-027317Budget
32755593.002024-11-017365Actual
21741355.002023-12-317314Actual
10363400.002023-01-317364Budget
37174137.002025-03-027373Actual
2593300.002022-07-037315Budget
33164425.332024-11-017368Actual
1930318.842023-10-0273211Actual
38267482.002025-04-027363Actual
20866361.002023-12-037365Actual
24936152.002024-04-017316Actual
16117395.032023-07-037328Actual
26002117.002024-05-017316Actual
8595224.002022-12-037366Actual
22006157.002023-12-317346Actual
18151443.512023-09-027318Actual
2339497.572024-01-3173411Actual
5167110.002022-09-027356Budget
20212414.732023-11-027328Actual
9976220.002022-12-317328Budget
4897300.002022-09-027365Budget
34782665.002024-12-317313Actual
1393300.002022-06-027364Budget
13223236.002023-04-027367Actual

Generated 2025-06-01 03:19:59.244 UTC