[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4835300.002022-08-307315Budget
3575443.002022-07-307314Actual
29074238.102024-06-2973613Actual
2203263.002023-12-287356Actual
8815300.002022-11-307318Budget
819400.002022-04-297317Budget
3519584.002024-12-287356Actual
33632778.002024-11-297313Actual
7878257.002022-11-307313Actual
2457557.002022-06-307314Actual
2496330.002024-03-297326Actual
5226220.002022-08-307366Budget
36590510.182025-01-287368Actual
2004300.002022-05-307367Budget
31689266.002024-09-287316Actual
2354422.042024-01-2873612Actual
16560390.002023-07-307363Actual
26236577.002024-04-287367Actual
1425528.422023-04-2973211Actual
9710220.002022-12-287366Budget
2594260.002022-06-307315Actual
1531197.572023-05-3073411Actual
6618252.602022-09-297328Actual
1250065.002023-03-307373Actual
7366237.002022-10-307346Actual
2946472.002024-07-297326Actual
19275122.042023-09-2973111Actual
961535.942022-04-297318Actual

Generated 2025-05-29 15:48:03.239 UTC