[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10769110.002023-01-307356Budget
1646816.722023-07-0273612Actual
3059400.002022-07-027317Budget
2236281.612023-12-3073211Actual
5553220.002022-09-017368Budget
14726332.002023-06-017315Actual
38948369.912025-04-0173111Actual
39269232.842025-04-0173113Actual
585300.002022-05-017336Budget
22122429.002023-12-307317Actual
3687549.702025-01-3073212Actual
19975103.002023-11-017346Actual
34902702.002024-12-307314Actual
308531182.922024-08-317318Actual
965463.002022-12-307356Actual
2515300.002022-07-027364Budget
10626101.002023-01-307326Actual
34725338.102024-12-0173613Actual
37388203.002025-03-017316Actual
19155714.732023-10-017318Actual
36053963.002025-01-307314Actual
7472157.002022-11-017366Actual
32662483.002024-10-317364Actual
25725405.002024-04-307363Actual
4835300.002022-09-017315Budget
15799158.002023-07-027316Actual
6680220.002022-10-017368Budget
2980243.002022-07-027366Actual

Generated 2025-05-31 14:27:41.861 UTC