[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27328640.002024-05-287317Actual
6619220.002022-09-287328Budget
32599146.002024-10-287373Actual
174428.212023-07-2973112Actual
31503815.002024-09-277314Actual
21741355.002023-12-277314Actual
15799158.002023-06-297316Actual
23454133.742024-01-2773611Actual
20619721.002023-11-297313Actual
17557603.002023-08-297313Actual
2131292.002022-05-297328Actual
3637300.002022-07-297364Budget
19975103.002023-10-297346Actual
27684181.612024-05-2873611Actual
32953202.002024-10-287366Actual
13303300.002023-03-297318Budget
586281.002022-04-287336Actual
255738.212024-03-2873212Actual
13411276.842023-03-297368Actual
3249207.152022-06-297328Actual
78151.002022-04-287363Actual
20303169.912023-10-2973111Actual
17943102.002023-08-297346Actual
33724185.002024-11-287373Actual
3059400.002022-06-297317Budget
26296828.372024-04-277318Actual
8862220.002022-11-297328Budget
18093301.002023-08-297367Actual

Generated 2025-05-28 04:54:27.785 UTC