[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12927300.002023-04-067336Budget
4371325.332022-08-067328Actual
2880239.062024-07-0673511Actual
27328640.002024-06-057317Actual
2035851.822023-11-0673311Actual
19250.002022-05-067313Actual
32006399.572024-10-057328Actual
33516192.482024-11-0573113Actual
2434246.502024-03-0573211Actual
26002117.002024-05-057316Actual
1735017.782023-08-0673511Actual
2071196.002023-12-077373Actual
12032270.002023-03-067317Actual
6944514.002022-11-067314Actual
22065197.002024-01-047366Actual
29437182.002024-08-057316Actual
24751380.002024-04-057314Actual
2439683.742024-03-0573411Actual
23721380.002024-03-057314Actual
8535148.002022-12-077356Actual
3060429.002022-07-077317Actual
5553220.002022-09-067368Budget
34076154.002024-12-067366Actual
23099468.002024-02-047317Actual
15585128.002023-07-077373Actual
25133499.002024-04-057317Actual
19275122.042023-10-0673111Actual
25168386.002024-04-057367Actual

Generated 2025-06-05 10:02:49.387 UTC