[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13224300.002023-03-227367Budget
7223300.002022-10-227316Budget
3386220.002022-07-227313Budget
5445400.002022-08-227318Budget
8815300.002022-11-227318Budget
3284078.002024-10-217326Actual
8594220.002022-11-227366Budget
10499364.002023-01-207365Actual
12173300.002023-02-197318Budget
28480751.002024-06-217317Actual
38593248.002025-03-227336Actual
7878257.002022-11-227313Actual
34254520.792024-11-217328Actual
4244300.002022-07-227367Budget
3917794.382025-03-2273212Actual
2515300.002022-06-227364Budget
3626562.002025-01-207326Actual
2514234.002022-06-227364Actual
308531182.922024-08-217318Actual
29902181.612024-07-2173311Actual
5694120.002022-09-217363Budget
1250180.002023-03-227373Budget
32542355.002024-10-217363Actual
10362234.002023-01-207364Actual
22276220.782023-12-207368Actual
35169135.002024-12-207346Actual
18058414.002023-08-227317Actual
32180134.802024-09-2073411Actual

Generated 2025-05-22 03:02:48.040 UTC