[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778100.002022-07-057326Budget
9061120.002023-01-027363Budget
20832351.002023-12-057315Actual
14133316.242023-05-047328Actual
28225471.002024-07-047365Actual
5695132.002022-10-047363Actual
14045444.002023-05-047367Actual
30349161.002024-09-037373Actual
26201780.002024-05-037317Actual
2872187.992024-07-0473211Actual
2033135.872023-11-0473211Actual
5445400.002022-09-047318Budget
4105220.002022-08-047366Budget
7738220.002022-11-047328Budget
7004300.002022-11-047364Budget
19836234.002023-11-047365Actual
12221120.002023-03-047328Budget
585300.002022-05-047336Budget
1685862.002023-08-047326Actual
11847220.002023-03-047346Budget
33575397.752024-11-0373613Actual
12094300.002023-03-047367Budget
7223300.002022-11-047316Budget
13082171.002023-04-047366Actual
679120.002022-05-047356Budget
34133861.002024-12-047317Actual
11047585.942023-02-027318Actual
4569120.002022-09-047363Budget

Generated 2025-06-03 09:49:25.723 UTC