[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11751125.002023-02-277326Actual
7939120.002022-11-307363Budget
2004300.002022-05-307367Budget
16209156.082023-06-3073111Actual
1930318.842023-09-2973211Actual
689670.002022-10-307373Budget
2000168.002023-10-307356Actual
3716336.002022-07-307315Actual
8489220.002022-11-307346Budget
2875198.002022-06-307346Actual
9653120.002022-12-287356Budget
5492220.002022-08-307328Budget
22597643.002024-01-287313Actual
407336.002022-04-297365Actual
37295702.002025-02-277315Actual
7367220.002022-10-307346Budget
5305270.002022-08-307317Actual
1631827.362023-06-3073511Actual
2545545.442024-03-2973511Actual
15957.002022-04-297373Actual
28693311.402024-06-2973111Actual
26828527.002024-05-297313Actual
15051364.002023-05-307367Actual
15648304.002023-06-307364Actual
10828220.002023-01-287366Budget
5695132.002022-09-297363Actual
489169.002022-04-297316Actual
33102910.192024-10-297318Actual

Generated 2025-05-29 17:34:07.924 UTC