[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3852220.002022-07-307316Budget
1332500.002022-05-307314Budget
1189363.002023-02-277356Actual
27978536.002024-06-297313Actual
4897300.002022-08-307365Budget
12974220.002023-03-307346Budget
1445827.362023-04-2973612Actual
3626562.002025-01-287326Actual
19062414.002023-09-297317Actual
11295166.002023-02-277363Actual
16617161.002023-07-307373Actual
32006399.572024-09-287328Actual
24751380.002024-03-297314Actual
2342125.232024-01-2873511Actual
23814298.002024-02-277315Actual
1735017.782023-07-3073511Actual
1067198.052022-04-297368Actual
1950210.332023-09-2973212Actual
19975103.002023-10-307346Actual
4568137.002022-08-307363Actual
9510120.002022-12-287326Budget
2156517.782023-11-3073612Actual
25226542.002024-03-297318Actual
10442400.002023-01-287315Budget
26982486.002024-05-297364Actual
9383300.002022-12-287365Budget
174428.212023-07-3073112Actual
6350220.002022-09-297366Budget

Generated 2025-05-29 17:16:24.938 UTC