[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4043110.002022-08-027356Budget
2171391.002023-12-317373Actual
6944514.002022-11-027314Actual
7551400.002022-11-027317Budget
29223158.002024-08-017373Actual
6429325.002022-10-027317Actual
32240253.962024-10-0173611Actual
3308220.002022-07-037368Budget
26828527.002024-06-017313Actual
36293281.002025-01-317336Actual
22334105.022023-12-3173111Actual
22215620.792023-12-317318Actual
5366218.002022-09-027367Actual
23042152.002024-01-317366Actual
29544102.002024-08-017356Actual
35440395.032024-12-317368Actual
36238263.002025-01-317316Actual
11294220.002023-03-027363Budget
2922108.002022-07-037356Actual
15016592.002023-06-027317Actual
1646816.722023-07-0373612Actual
36180373.002025-01-317365Actual
21413100.762023-12-0373411Actual
31089234.812024-09-0173611Actual
23814298.002024-03-017315Actual
4646110.002022-09-027373Budget
17917230.002023-09-027336Actual
3774300.002022-08-027365Budget

Generated 2025-06-01 03:16:52.105 UTC