[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992166.002023-10-307326Actual
8814510.182022-11-307318Actual
19801429.002023-10-307315Actual
24103436.002024-02-277317Actual
12032270.002023-02-277317Actual
32450274.942024-09-2873613Actual
38144346.872025-02-2773213Actual
2610972.002024-04-287356Actual
6021300.002022-09-297365Budget
38856355.632025-03-307328Actual
577286.002022-09-297373Actual
12831220.002023-03-307316Budget
11847220.002023-02-277346Budget
20979209.002023-11-307336Actual
23134455.002024-01-287367Actual
7611364.002022-10-307367Actual
29847311.402024-07-2973111Actual
33130399.572024-10-297328Actual
13918102.002023-04-297356Actual
5121161.002022-08-307346Actual
17557603.002023-08-307313Actual
6491300.002022-09-297367Budget
18808371.002023-09-297365Actual
352774.002022-07-307373Actual
5633272.002022-09-297313Actual
12752249.002023-03-307365Actual
3396450.002024-11-297326Actual
2560523.102024-03-2973612Actual

Generated 2025-05-29 18:22:45.624 UTC