[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585300.002022-10-077336Budget
15799158.002023-12-087316Actual
17711281.002024-02-077364Actual
7939120.002023-05-107363Budget
1484683.002023-11-077326Actual
27073334.002024-11-067365Actual
6351131.002023-03-097366Actual
1750028.422024-01-0773612Actual
29041520.562024-12-0773213Actual
24195655.642024-08-067318Actual
1472362.002022-11-077315Actual
1383855.002023-10-077326Actual
10579220.002023-07-087316Budget
35406428.362025-06-077328Actual
38480395.002025-09-077365Actual
29251865.002025-01-067314Actual
15585128.002023-12-087373Actual
35580178.422025-06-0773411Actual
15345108.212023-11-0773611Actual
266263.002022-10-077364Actual
33338257.152025-04-0873611Actual
25907369.002024-10-067315Actual
28956300.762024-12-0773612Actual
13350120.002023-09-077328Budget
1847116.722024-02-0773112Actual
28190501.002024-12-077315Actual
8345300.002023-05-107316Budget
29518151.002025-01-067346Actual

Generated 2025-11-06 10:53:31.055 UTC