[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652300.002022-07-037365Budget
1613196.002022-06-027316Actual
19417129.482023-10-0273611Actual
10723153.002023-01-317346Actual
3636273.002022-08-027364Actual
34044132.002024-12-027356Actual
1206203.002022-06-027363Actual
1950210.332023-10-0273212Actual
2271272.002022-07-037313Actual
3949220.002022-08-027336Budget
577286.002022-10-027373Actual
7473220.002022-11-027366Budget
36966246.872025-01-3173113Actual
11561400.002023-03-027315Budget
35088162.002024-12-317316Actual
2661924.162024-05-0173112Actual
25690585.002024-05-017313Actual
35030399.002024-12-317365Actual
33250173.102024-11-0173211Actual
16773332.002023-08-027365Actual
8065500.002022-12-037314Budget
26083122.002024-05-017346Actual
12974220.002023-04-027346Budget
2946472.002024-08-017326Actual
1764996.002023-09-027373Actual
24631702.002024-04-017313Actual
31028200.762024-09-0173311Actual
30168310.032024-08-0173213Actual

Generated 2025-06-02 00:08:03.850 UTC