[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534300.002022-05-297365Budget
8921166.242022-11-297368Actual
27861183.712024-05-2873113Actual
206500.002022-04-287314Budget
22006157.002023-12-277346Actual
6429325.002022-09-287317Actual
35726102.892024-12-2773212Actual
17028421.002023-07-297317Actual
31978910.192024-09-277318Actual
11235300.002023-02-267313Budget
12032270.002023-02-267317Actual
18001158.002023-08-297366Actual
1943400.002022-05-297317Budget
30168310.032024-07-2873213Actual
10038257.152022-12-277368Actual
2665326.292024-04-2773612Actual
22689150.002024-01-277373Actual
12173300.002023-02-267318Budget
26201780.002024-04-277317Actual
1207220.002022-05-297363Budget
31055184.812024-08-2873411Actual
28748216.722024-06-2873311Actual
1149286.002022-05-297313Actual
1333572.002022-05-297314Actual
9559237.002022-12-277336Actual
27803298.642024-05-2873612Actual
128546.002022-05-297373Actual
489169.002022-04-287316Actual

Generated 2025-05-28 19:19:23.136 UTC