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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585300.002022-04-297336Budget
23042152.002024-01-287366Actual
25288296.542024-03-297368Actual
24014104.002024-02-277356Actual
32180134.802024-09-2873411Actual
36966246.872025-01-2873113Actual
1726956.082023-07-3073211Actual
3519584.002024-12-287356Actual
2647295.442024-04-2873311Actual
1440016.722023-04-2973112Actual
38480395.002025-03-307365Actual
347300.002022-04-297315Budget
22902152.002024-01-287316Actual
35526146.512024-12-2873211Actual
33845426.002024-11-297315Actual
29041520.562024-06-2973213Actual
1332500.002022-05-307314Budget
880300.002022-04-297367Budget
2515300.002022-06-307364Budget
15880103.002023-06-307346Actual
26863497.002024-05-297363Actual
1250065.002023-03-307373Actual
29755399.572024-07-297328Actual
2083457.152022-05-307318Actual
36703210.342025-01-2873311Actual
1149286.002022-05-307313Actual
1393300.002022-05-307364Budget
6571655.642022-09-297318Actual

Generated 2025-05-30 01:23:16.426 UTC