[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9710220.002023-01-017366Budget
31770139.002024-10-027346Actual
6429325.002022-10-037317Actual
15345108.212023-06-0373611Actual
36293281.002025-02-017336Actual
4757300.002022-09-037364Budget
25907369.002024-05-027315Actual
1756220.002022-06-037346Budget
37202585.002025-03-037314Actual
1068220.002022-05-037368Budget
27271210.002024-06-027366Actual
11800313.002023-03-037336Actual
8489220.002022-12-047346Budget
11482400.002023-03-037364Budget
689670.002022-11-037373Budget
4183300.002022-08-037317Budget
2715875.002024-06-027326Actual
4104216.002022-08-037366Actual
1953323.102023-10-0373612Actual
5366218.002022-09-037367Actual
29929162.462024-08-0273411Actual
16525585.002023-08-037313Actual
13161400.002023-04-037317Budget
21005144.002023-12-047346Actual
12928237.002023-04-037336Actual
1623724.162023-07-0473211Actual
38175369.682025-03-0373613Actual
2496330.002024-04-027326Actual

Generated 2025-06-02 09:56:42.977 UTC