[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11156220.002023-01-277368Budget
20034148.002023-10-297366Actual
26948912.002024-05-287314Actual
9510120.002022-12-277326Budget
27541350.772024-05-2873111Actual
4695483.002022-08-297314Actual
5493266.242022-08-297328Actual
22689150.002024-01-277373Actual
35285520.002024-12-277317Actual
23042152.002024-01-277366Actual
33102910.192024-10-287318Actual
18681319.002023-09-287314Actual
738201.002022-04-287366Actual
23454133.742024-01-2773611Actual
15137252.602023-05-297328Actual
37295702.002025-02-267315Actual
2649990.122024-04-2773411Actual
35320473.002024-12-277367Actual
32332274.172024-09-2773612Actual
36789260.342025-01-2773611Actual
6945500.002022-10-297314Budget
1077088.002023-01-277356Actual
17241100.762023-07-2973111Actual
18921169.002023-09-287336Actual
32298180.552024-09-2773112Actual
23814298.002024-02-267315Actual
7366237.002022-10-297346Actual
23962162.002024-02-267336Actual

Generated 2025-05-28 22:15:43.344 UTC