[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8815300.002022-12-067318Budget
26057168.002024-05-047336Actual
10829171.002023-02-037366Actual
18151443.512023-09-057318Actual
5227153.002022-09-057366Actual
13751288.002023-05-057365Actual
5444496.542022-09-057318Actual
24195655.642024-03-047318Actual
3832498.002025-04-057373Actual
8204300.002022-12-067315Budget
32332274.172024-10-0473612Actual
4508220.002022-09-057313Budget
1287876.002023-04-057326Actual
1947511.402023-10-0573112Actual
689753.002022-11-057373Actual
14959135.002023-06-057366Actual
11421529.002023-03-057314Actual
21061127.002023-12-067366Actual
16031429.002023-07-067367Actual
35285520.002025-01-037317Actual
26083122.002024-05-047346Actual
2095150.002023-12-067326Actual
2000168.002023-11-057356Actual
4243300.002022-08-057367Actual
4756270.002022-09-057364Actual
2537424.162024-04-0473211Actual
9711148.002023-01-037366Actual
36556449.572025-02-037328Actual

Generated 2025-06-04 23:10:04.765 UTC