[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2921120.002023-01-237356Budget
4184364.002023-02-227317Actual
255738.212024-10-2273212Actual
9383300.002023-07-237365Budget
12172395.032023-09-227318Actual
10769110.002023-08-237356Budget
13411276.842023-10-237368Actual
28423209.002025-01-227366Actual
2545545.442024-10-2273511Actual
35640203.952025-07-2373611Actual
5820436.002023-04-247314Actual
7472157.002023-05-257366Actual
22752205.002024-08-227364Actual
21775257.002024-07-227364Actual
37025366.172025-08-2373613Actual
24991162.002024-10-227336Actual
3100173.102025-03-2473211Actual
22276220.782024-07-227368Actual
32126116.722025-04-2373211Actual
17028421.002024-02-227317Actual
1430975.232023-11-2273411Actual
2922108.002023-01-237356Actual
8735300.002023-06-257367Budget
1189363.002023-09-227356Actual
5695132.002023-04-247363Actual
2874220.002023-01-237346Budget
2191284.422022-12-237368Actual
27186293.002024-12-227336Actual

Generated 2025-12-22 04:43:51.584 UTC