[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12611364.002023-03-317364Actual
3782553.952025-02-2873211Actual
22752205.002024-01-297364Actual
22065197.002023-12-297366Actual
28070141.002024-06-307373Actual
7366237.002022-10-317346Actual
11800313.002023-02-287336Actual
11156220.002023-01-297368Budget
37619452.002025-02-287367Actual
29379380.002024-07-307365Actual
4184364.002022-07-317317Actual
632220.002022-04-307346Budget
2330159.002022-07-017363Actual
7083273.002022-10-317315Actual
39091242.252025-03-3173611Actual
5880249.002022-09-307364Actual
11095220.782023-01-297328Actual
2457418.842024-02-2873612Actual
3853251.002022-07-317316Actual
2501782.002024-03-307346Actual
20619721.002023-12-017313Actual
10907377.002023-01-297317Actual
6571655.642022-09-307318Actual
30881355.632024-08-307328Actual
29669390.002024-07-307367Actual
28573738.972024-06-307318Actual
16886262.002023-07-317336Actual
3449120.002022-07-317363Budget

Generated 2025-05-31 01:07:42.368 UTC