[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13021110.002023-03-177356Budget
28338321.002024-06-167336Actual
6491300.002022-09-167367Budget
26002117.002024-04-157316Actual
21741355.002023-12-157314Actual
3449120.002022-07-177363Budget
16738386.002023-07-177315Actual
2540173.102024-03-1673311Actual
34345410.342024-11-1673111Actual
13811191.002023-04-167316Actual
9928300.002022-12-157318Budget
2777037.992024-05-1673212Actual
7144354.002022-10-177365Actual
7004300.002022-10-177364Budget
17711281.002023-08-177364Actual
8442220.002022-11-177336Budget
26982486.002024-05-167364Actual
26417151.832024-04-1573111Actual
18058414.002023-08-177317Actual
5880249.002022-09-167364Actual
13951142.002023-04-167366Actual
34133861.002024-11-167317Actual
31147241.192024-08-1673112Actual
2593300.002022-06-177315Budget
10363400.002023-01-157364Budget
9559237.002022-12-157336Actual
689753.002022-10-177373Actual
37739631.402025-02-147368Actual

Generated 2025-05-16 07:36:01.484 UTC