[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8674332.002022-12-017317Actual
30760604.002024-08-307317Actual
352774.002022-07-317373Actual
5880249.002022-09-307364Actual
277966.002022-07-017326Actual
4370220.002022-07-317328Budget
7691442.002022-10-317318Actual
1757237.002022-05-317346Actual
6101220.002022-09-307316Budget
38232579.002025-03-317313Actual
31631532.002024-09-297365Actual
31920514.002024-09-297367Actual
12927300.002023-03-317336Budget
18058414.002023-08-317317Actual
3996220.002022-07-317346Budget
8442220.002022-12-017336Budget
1067198.052022-04-307368Actual
22717395.002024-01-297314Actual
29518151.002024-07-307346Actual
679120.002022-04-307356Budget
1643711.402023-07-0173212Actual
30141183.712024-07-3073113Actual
15613274.002023-07-017314Actual
36730167.782025-01-2973411Actual
10967374.002023-01-297367Actual
29166450.002024-07-307363Actual
19275122.042023-09-3073111Actual
34874158.002024-12-297373Actual

Generated 2025-05-30 10:35:30.311 UTC