[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778100.002022-07-057326Budget
18561644.002023-10-047313Actual
8124300.002022-12-057364Budget
15585128.002023-07-057373Actual
24223395.032024-03-037328Actual
15854150.002023-07-057336Actual
28070141.002024-07-047373Actual
30377642.002024-09-037314Actual
7739195.022022-11-047328Actual
17943102.002023-09-047346Actual
489169.002022-05-047316Actual
3200300.002022-07-057318Budget
25942400.002024-05-037365Actual
1137343.002023-03-047373Actual
1445827.362023-05-0473612Actual
5493266.242022-09-047328Actual
18947118.002023-10-047346Actual
308531182.922024-09-037318Actual
16151366.242023-07-057368Actual
6618252.602022-10-047328Actual
11847220.002023-03-047346Budget
9849300.002023-01-027367Budget
2354422.042024-02-0273612Actual
2828313.002022-07-057336Actual
17917230.002023-09-047336Actual
23009108.002024-02-027356Actual
32006399.572024-10-037328Actual
3905741.192025-04-0473511Actual

Generated 2025-06-03 20:03:39.844 UTC