[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14761226.002023-05-307365Actual
28635523.822024-06-297368Actual
2456500.002022-06-307314Budget
3637300.002022-07-307364Budget
18151443.512023-08-307318Actual
13811191.002023-04-297316Actual
31147241.192024-08-2973112Actual
79220.002022-04-297363Budget
8344213.002022-11-307316Actual
2035851.822023-10-3073311Actual
18179284.422023-08-307328Actual
1646816.722023-06-3073612Actual
31538414.002024-09-287364Actual
38976151.832025-03-3073211Actual
37469145.002025-02-277346Actual
5821400.002022-09-297314Budget
22597643.002024-01-287313Actual
16560390.002023-07-307363Actual
2369396.002024-02-277373Actual
26417151.832024-04-2873111Actual
35698186.932024-12-2873112Actual
4897300.002022-08-307365Budget
17063353.002023-07-307367Actual
22717395.002024-01-287314Actual
3445469.912024-11-2973511Actual
3675769.912025-01-2873511Actual
5227153.002022-08-307366Actual
30973262.472024-08-2973111Actual

Generated 2025-05-29 22:35:08.256 UTC