[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12610400.002023-04-027364Budget
39003160.342025-04-0273311Actual
12282220.782023-03-027368Actual
27186293.002024-06-017336Actual
5959353.002022-10-027315Actual
12094300.002023-03-027367Budget
27803298.642024-06-0173612Actual
1660100.002022-06-027326Budget
2135977.362023-12-0373211Actual
38538266.002025-04-027316Actual
16886262.002023-08-027336Actual
37997182.682025-03-0273112Actual
961535.942022-05-027318Actual
10907377.002023-01-317317Actual
10442400.002023-01-317315Budget
21980222.002023-12-317336Actual
8735300.002022-12-037367Budget
13224300.002023-04-027367Budget
33102910.192024-11-017318Actual
8124300.002022-12-037364Budget
19005142.002023-10-027366Actual
1746911.402023-08-0273212Actual
488220.002022-05-027316Budget
1764996.002023-09-027373Actual
38565102.002025-04-027326Actual
3060429.002022-07-037317Actual
2472383.002024-04-017373Actual
15229126.292023-06-0273111Actual

Generated 2025-06-02 01:32:07.758 UTC