[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004947.572024-07-2873212Actual
35378896.552024-12-277318Actual
12611364.002023-03-297364Actual
25346122.042024-03-2873111Actual
20924181.002023-11-297316Actual
225078.212023-12-2773112Actual
12093236.002023-02-267367Actual
2135977.362023-11-2973211Actual
13161400.002023-03-297317Budget
29074238.102024-06-2873613Actual
29789496.542024-07-287368Actual
407336.002022-04-287365Actual
3448161.002022-07-297363Actual
4323442.002022-07-297318Actual
6100189.002022-09-287316Actual
38890442.002025-03-297368Actual
4977220.002022-08-297316Budget
13892131.002023-04-287346Actual
38175369.682025-02-2673613Actual
22389102.892023-12-2773311Actual
6619220.002022-09-287328Budget
33845426.002024-11-287315Actual
36993310.032025-01-2773213Actual
960300.002022-04-287318Budget
19681208.002023-10-297373Actual
35526146.512024-12-2773211Actual
23907234.002024-02-267316Actual
3636273.002022-07-297364Actual

Generated 2025-05-28 05:57:39.540 UTC