[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8266300.002022-11-297365Budget
12751300.002023-03-297365Budget
5633272.002022-09-287313Actual
2610972.002024-04-277356Actual
14010520.002023-04-287317Actual
17592414.002023-08-297363Actual
28225471.002024-06-287365Actual
37330471.002025-02-267365Actual
31920514.002024-09-277367Actual
7800120.002022-10-297368Budget
10177141.002023-01-277363Actual
27271210.002024-05-287366Actual
7271131.002022-10-297326Actual
4104216.002022-07-297366Actual
34693238.102024-11-2873213Actual
2342125.232024-01-2773511Actual
9060161.002022-12-277363Actual
8862220.002022-11-297328Budget
29755399.572024-07-287328Actual
38387486.002025-03-297364Actual
7084300.002022-10-297315Budget
30703187.002024-08-287366Actual
1641017.782023-06-2973112Actual
29929162.462024-07-2873411Actual
12928237.002023-03-297336Actual
2652615.652024-04-2773511Actual
21005144.002023-11-297346Actual
27541350.772024-05-2873111Actual

Generated 2025-05-28 17:41:12.700 UTC