[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28480751.002024-06-297317Actual
30412591.002024-08-297364Actual
24843245.002024-03-297315Actual
10176220.002023-01-287363Budget
25907369.002024-04-287315Actual
1471300.002022-05-307315Budget
1440016.722023-04-2973112Actual
1746911.402023-07-3073212Actual
5444496.542022-08-307318Actual
29492240.002024-07-297336Actual
13594166.002023-04-297373Actual
17183296.542023-07-307368Actual
37202585.002025-02-277314Actual
37469145.002025-02-277346Actual
3386220.002022-07-307313Budget
36908315.662025-01-2873612Actual
8673400.002022-11-307317Budget
10303386.002023-01-287314Actual
1631827.362023-06-3073511Actual
14133316.242023-04-297328Actual
11421529.002023-02-277314Actual
16886262.002023-07-307336Actual
1332500.002022-05-307314Budget
14761226.002023-05-307365Actual
347300.002022-04-297315Budget
20091457.002023-10-307317Actual
6491300.002022-09-297367Budget
1865380.002023-09-297373Actual

Generated 2025-05-29 04:18:35.316 UTC