[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9326300.002023-01-107315Budget
10908400.002023-02-107317Budget
3636273.002022-08-127364Actual
36993310.032025-02-1073213Actual
33250173.102024-11-1173211Actual
27623206.082024-06-1173411Actual
36470490.002025-02-107367Actual
2103198.002023-12-137356Actual
2436963.532024-03-1173311Actual
31829171.002024-10-117366Actual
1950210.332023-10-1273212Actual
2981220.002022-07-137366Budget
10177141.002023-02-107363Actual
2153220.972023-12-1373112Actual
37495128.002025-03-127356Actual
6680220.002022-10-127368Budget
12689400.002023-04-127315Budget
1333572.002022-06-127314Actual
12220207.152023-03-127328Actual
2874220.002022-07-137346Budget
12690339.002023-04-127315Actual
29437182.002024-08-117316Actual
2456500.002022-07-137314Budget
7691442.002022-11-127318Actual
12610400.002023-04-127364Budget
37443312.002025-03-127336Actual
14227108.212023-05-1273111Actual
4646110.002022-09-127373Budget

Generated 2025-06-12 01:51:10.103 UTC