[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10116300.002023-01-277313Budget
5365300.002022-08-297367Budget
9849300.002022-12-277367Budget
2082300.002022-05-297318Budget
207486.002022-04-287314Actual
3292099.002024-10-287356Actual
7270120.002022-10-297326Budget
2456500.002022-06-297314Budget
27421937.462024-05-287318Actual
21005144.002023-11-297346Actual
24256343.512024-02-267368Actual
38538266.002025-03-297316Actual
17241100.762023-07-2973111Actual
30349161.002024-08-287373Actual
5554198.052022-08-297368Actual
1543624.162023-05-2973612Actual
30973262.472024-08-2873111Actual
3248220.002022-06-297328Budget
15016592.002023-05-297317Actual
255738.212024-03-2873212Actual
17917230.002023-08-297336Actual
880300.002022-04-287367Budget
33667437.002024-11-287363Actual
9187500.002022-12-277314Budget
31689266.002024-09-277316Actual
3741592.002025-02-267326Actual
27623206.082024-05-2873411Actual
35228210.002024-12-277366Actual

Generated 2025-05-28 20:36:27.949 UTC