[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39091242.252025-04-0273611Actual
78151.002022-05-027363Actual
5120220.002022-09-027346Budget
36145649.002025-01-317315Actual
3059400.002022-07-037317Budget
3100173.102024-09-0173211Actual
34488293.322024-12-0273611Actual
9850202.002022-12-317367Actual
25488114.592024-04-0173611Actual
5694120.002022-10-027363Budget
32507819.002024-11-017313Actual
38948369.912025-04-0273111Actual
2436963.532024-03-0173311Actual
25725405.002024-05-017363Actual
1332500.002022-06-027314Budget
36556449.572025-01-317328Actual
31089234.812024-09-0173611Actual
1837925.232023-09-0273511Actual
3396450.002024-12-027326Actual
36025132.002025-01-317373Actual
5074213.002022-09-027336Actual
36676167.782025-01-3173211Actual
36470490.002025-01-317367Actual
32006399.572024-10-017328Actual
144278.212023-05-0273212Actual
29577228.002024-08-017366Actual
34693238.102024-12-0273213Actual
30973262.472024-09-0173111Actual

Generated 2025-06-01 13:21:59.313 UTC