[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9187500.002023-01-017314Budget
6945500.002022-11-037314Budget
11750120.002023-03-037326Budget
16031429.002023-07-047367Actual
7551400.002022-11-037317Budget
4694400.002022-09-037314Budget
24991162.002024-04-027336Actual
38267482.002025-04-037363Actual
3526110.002022-08-037373Budget
30644144.002024-09-027346Actual
32894180.002024-11-027346Actual
27212160.002024-06-027346Actual
8204300.002022-12-047315Budget
5960300.002022-10-037315Budget
35406428.362025-01-017328Actual
25907369.002024-05-027315Actual
29963260.342024-08-0273611Actual
4429246.542022-08-037368Actual
1206203.002022-06-037363Actual
9246300.002023-01-017364Budget
32240253.962024-10-0273611Actual
1440016.722023-05-0373112Actual
3741592.002025-03-037326Actual
14959135.002023-06-037366Actual
34995527.002025-01-017315Actual
6944514.002022-11-037314Actual
8203353.002022-12-047315Actual
2083457.152022-06-037318Actual

Generated 2025-06-02 14:22:29.040 UTC