[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629198.002022-09-287356Actual
18093301.002023-08-297367Actual
2765073.102024-05-2873511Actual
35526146.512024-12-2773211Actual
1710190.002022-05-297336Actual
24223395.032024-02-267328Actual
25226542.002024-03-287318Actual
1008220.002022-04-287328Budget
1393300.002022-05-297364Budget
37295702.002025-02-267315Actual
16151366.242023-06-297368Actual
3716336.002022-07-297315Actual
33458343.322024-10-2873612Actual
39030260.342025-03-2973411Actual
13716365.002023-04-287315Actual
9849300.002022-12-277367Budget
5880249.002022-09-287364Actual
34546277.362024-11-2873112Actual
18300.002022-04-287313Budget
8815300.002022-11-297318Budget
2987573.102024-07-2873211Actual
2000168.002023-10-297356Actual
22810290.002024-01-277315Actual
2038569.912023-10-2973411Actual
37528208.002025-02-267366Actual
11155205.632023-01-277368Actual
29074238.102024-06-2873613Actual
15906127.002023-06-297356Actual

Generated 2025-05-28 22:10:27.394 UTC