[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9383300.002023-01-047365Budget
38976151.832025-04-0673211Actual
10177141.002023-02-047363Actual
34937591.002025-01-047364Actual
2336783.742024-02-0473311Actual
38735520.002025-04-067317Actual
18151443.512023-09-067318Actual
30703187.002024-09-057366Actual
29634861.002024-08-057317Actual
2593300.002022-07-077315Budget
5365300.002022-09-067367Budget
12548429.002023-04-067314Actual
3284078.002024-11-057326Actual
32627741.002024-11-057314Actual
1864172.002022-06-067366Actual
2095150.002023-12-077326Actual
7143300.002022-11-067365Budget
2514234.002022-07-077364Actual
255738.212024-04-0573212Actual
35143293.002025-01-047336Actual
38619130.002025-04-067346Actual
18715251.002023-10-067364Actual
5632220.002022-10-067313Budget
2828313.002022-07-077336Actual
1646816.722023-07-0773612Actual
10676304.002023-02-047336Actual
2457418.842024-03-0573612Actual
25847307.002024-05-057364Actual

Generated 2025-06-05 18:02:53.726 UTC