[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835283.742023-09-0573411Actual
9463300.002023-01-037316Budget
12690339.002023-04-057315Actual
1333572.002022-06-057314Actual
9606139.002023-01-037346Actual
31418355.002024-10-047363Actual
30412591.002024-09-047364Actual
913947.002023-01-037373Actual
6351131.002022-10-057366Actual
26057168.002024-05-047336Actual
17592414.002023-09-057363Actual
4646110.002022-09-057373Budget
27541350.772024-06-0473111Actual
30915567.762024-09-047368Actual
7878257.002022-12-067313Actual
1460672.002023-06-057373Actual
10037120.002023-01-037368Budget
19624486.002023-11-057363Actual
25288296.542024-04-047368Actual
37528208.002025-03-057366Actual
30644144.002024-09-047346Actual
34044132.002024-12-057356Actual
33516192.482024-11-0473113Actual
27421937.462024-06-047318Actual
31596702.002024-10-047315Actual
2351215.652024-02-0373112Actual
1757237.002022-06-057346Actual
689670.002022-11-057373Budget

Generated 2025-06-04 21:40:50.638 UTC