[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10579220.002023-02-027316Budget
37495128.002025-03-047356Actual
8393120.002022-12-057326Budget
13162405.002023-04-047317Actual
30083291.192024-08-0373612Actual
19005142.002023-10-047366Actual
9060161.002023-01-027363Actual
38890442.002025-04-047368Actual
1796978.002023-09-047356Actual
7083273.002022-11-047315Actual
33787624.002024-12-047364Actual
32662483.002024-11-037364Actual
407336.002022-05-047365Actual
35698186.932025-01-0273112Actual
18596432.002023-10-047363Actual
1660100.002022-06-047326Budget
1864172.002022-06-047366Actual
9606139.002023-01-027346Actual
9607220.002023-01-027346Budget
34044132.002024-12-047356Actual
25288296.542024-04-037368Actual
10177141.002023-02-027363Actual
1206203.002022-06-047363Actual
37619452.002025-03-047367Actual
18773290.002023-10-047315Actual
3201520.792022-07-057318Actual
9462274.002023-01-027316Actual
14549471.002023-06-047363Actual

Generated 2025-06-03 03:46:10.729 UTC