[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4043110.002022-07-297356Budget
13951142.002023-04-287366Actual
24878272.002024-03-287365Actual
33010685.002024-10-287317Actual
14761226.002023-05-297365Actual
1333572.002022-05-297314Actual
15171335.942023-05-297368Actual
31744208.002024-09-277336Actual
1460672.002023-05-297373Actual
5959353.002022-09-287315Actual
961535.942022-04-287318Actual
15880103.002023-06-297346Actual
5881300.002022-09-287364Budget
8393120.002022-11-297326Budget
18681319.002023-09-287314Actual
12093236.002023-02-267367Actual
10117236.002023-01-277313Actual
35580178.422024-12-2773411Actual
11894110.002023-02-267356Budget
2131292.002022-05-297328Actual
10627120.002023-01-277326Budget
3445469.912024-11-2873511Actual
35030399.002024-12-277365Actual
29518151.002024-07-287346Actual
586281.002022-04-287336Actual
36470490.002025-01-277367Actual
8203353.002022-11-297315Actual
15613274.002023-06-297314Actual

Generated 2025-05-28 19:12:00.012 UTC