[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9326300.002022-12-267315Budget
4508220.002022-08-287313Budget
13811191.002023-04-277316Actual
17384129.482023-07-2873611Actual
11894110.002023-02-257356Budget
20091457.002023-10-287317Actual
206500.002022-04-277314Budget
2537424.162024-03-2773211Actual
365281020.802025-01-267318Actual
3445469.912024-11-2773511Actual
13411276.842023-03-287368Actual
15229126.292023-05-2873111Actual
6492354.002022-09-277367Actual
22276220.782023-12-267368Actual
1710190.002022-05-287336Actual
24256343.512024-02-257368Actual
9850202.002022-12-267367Actual
16352102.892023-06-2873611Actual
79220.002022-04-277363Budget
2336783.742024-01-2673311Actual
1788955.002023-08-287326Actual
9653120.002022-12-267356Budget
13351245.032023-03-287328Actual
31383794.002024-09-267313Actual
2056231.612023-10-2873612Actual
29492240.002024-07-277336Actual
35877366.172024-12-2673613Actual
10117236.002023-01-267313Actual

Generated 2025-05-28 02:06:33.008 UTC