[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392312.002022-05-297364Actual
1009198.052022-04-287328Actual
19275122.042023-09-2873111Actual
1533218.002022-05-297365Actual
12031400.002023-02-267317Budget
4897300.002022-08-297365Budget
38593248.002025-03-297336Actual
28693311.402024-06-2873111Actual
5773110.002022-09-287373Budget
3449120.002022-07-297363Budget
6149110.002022-09-287326Budget
1333572.002022-05-297314Actual
8815300.002022-11-297318Budget
28070141.002024-06-287373Actual
1250180.002023-03-297373Budget
35934778.002025-01-277313Actual
9001300.002022-12-277313Budget
14668235.002023-05-297364Actual
36293281.002025-01-277336Actual
1484683.002023-05-297326Actual
27623206.082024-05-2873411Actual
13951142.002023-04-287366Actual
29789496.542024-07-287368Actual
3292099.002024-10-287356Actual
407336.002022-04-287365Actual
23312139.062024-01-2773111Actual
7552494.002022-10-297317Actual
23988109.002024-02-267346Actual

Generated 2025-05-28 03:18:37.477 UTC