[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11953220.002023-03-047366Budget
32390171.432024-10-0373113Actual
536100.002022-05-047326Budget
3342439.062024-11-0373212Actual
1425528.422023-05-0473211Actual
12751300.002023-04-047365Budget
32662483.002024-11-037364Actual
1631827.362023-07-0573511Actual
26296828.372024-05-037318Actual
18866123.002023-10-047316Actual
9187500.002023-01-027314Budget
16151366.242023-07-057368Actual
10722220.002023-02-027346Budget
24223395.032024-03-037328Actual
7271131.002022-11-047326Actual
24103436.002024-03-037317Actual
633157.002022-05-047346Actual
12549400.002023-04-047314Budget
38267482.002025-04-047363Actual
577286.002022-10-047373Actual
3853251.002022-08-047316Actual
10829171.002023-02-027366Actual
7800120.002022-11-047368Budget
37797260.342025-03-0473111Actual
6429325.002022-10-047317Actual
1525723.102023-06-0473211Actual
1077088.002023-02-027356Actual
266263.002022-05-047364Actual

Generated 2025-06-04 00:01:37.427 UTC