[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8735300.002023-06-247367Budget
4243300.002023-02-217367Actual
26201780.002024-11-207317Actual
14726332.002023-12-227315Actual
1434273.102023-11-2173611Actual
24991162.002024-10-217336Actual
2875198.002023-01-227346Actual
30563208.002025-03-237316Actual
32953202.002025-05-237366Actual
1756220.002022-12-227346Budget
180483.002022-12-227356Actual
10499364.002023-08-227365Actual
1534300.002022-12-227365Budget
6021300.002023-04-237365Budget
20303169.912024-05-2373111Actual
7738220.002023-05-247328Budget
27684181.612024-12-2173611Actual
26771329.332024-11-2073613Actual
3675769.912025-08-2273511Actual
10363400.002023-08-227364Budget
2156517.782024-06-2373612Actual
1009198.052022-11-217328Actual
6350220.002023-04-237366Budget
32627741.002025-05-237314Actual
2661924.162024-11-2073112Actual
38267482.002025-10-227363Actual
18270139.062024-03-2373111Actual
24631702.002024-10-217313Actual

Generated 2025-12-21 14:22:04.013 UTC