[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174428.212023-08-0573112Actual
23009108.002024-02-037356Actual
17063353.002023-08-057367Actual
879300.002022-05-057367Actual
10500300.002023-02-037365Budget
27073334.002024-06-047365Actual
15345108.212023-06-0573611Actual
4509229.002022-09-057313Actual
347300.002022-05-057315Budget
36293281.002025-02-037336Actual
16886262.002023-08-057336Actual
35726102.892025-01-0373212Actual
25488114.592024-04-0473611Actual
8735300.002022-12-067367Budget
17917230.002023-09-057336Actual
13083220.002023-04-057366Budget
1077088.002023-02-037356Actual
7938161.002022-12-067363Actual
21118455.002023-12-067317Actual
6571655.642022-10-057318Actual
25346122.042024-04-0473111Actual
11799300.002023-03-057336Budget
28601482.912024-07-057328Actual
3997152.002022-08-057346Actual
2665326.292024-05-0473612Actual
2330159.002022-07-067363Actual
8594220.002022-12-067366Budget
36648389.062025-02-0373111Actual

Generated 2025-06-04 21:39:35.646 UTC