[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1709300.002022-05-297336Budget
29437182.002024-07-287316Actual
5632220.002022-09-287313Budget
18300.002022-04-287313Budget
8392111.002022-11-297326Actual
5024110.002022-08-297326Budget
20654397.002023-11-297363Actual
2560523.102024-03-2873612Actual
3386220.002022-07-297313Budget
1865380.002023-09-287373Actual
39003160.342025-03-2973311Actual
820432.002022-04-287317Actual
19975103.002023-10-297346Actual
4104216.002022-07-297366Actual
36435817.002025-01-277317Actual
6198220.002022-09-287336Budget
8124300.002022-11-297364Budget
32298180.552024-09-2773112Actual
4429246.542022-07-297368Actual
128480.002022-05-297373Budget
3853251.002022-07-297316Actual
1757237.002022-05-297346Actual
16209156.082023-06-2973111Actual
4976218.002022-08-297316Actual
2053111.402023-10-2973212Actual
3445469.912024-11-2873511Actual
17943102.002023-08-297346Actual
34546277.362024-11-2873112Actual

Generated 2025-05-28 05:14:44.711 UTC