[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6022345.002022-09-237365Actual
9383300.002022-12-227365Budget
28693311.402024-06-2373111Actual
2033135.872023-10-2473211Actual
2393439.002024-02-217326Actual
39269232.842025-03-2473113Actual
36703210.342025-01-2273311Actual
37619452.002025-02-217367Actual
633157.002022-04-237346Actual
166166.002022-05-247326Actual
13811191.002023-04-237316Actual
19743223.002023-10-247364Actual
36180373.002025-01-227365Actual
36319214.002025-01-227346Actual
21005144.002023-11-247346Actual
29963260.342024-07-2373611Actual
19097442.002023-09-237367Actual
38232579.002025-03-247313Actual
37939302.892025-02-2173611Actual
225078.212023-12-2273112Actual
5073220.002022-08-247336Budget
38890442.002025-03-247368Actual
14726332.002023-05-247315Actual
2144022.042023-11-2473511Actual
26560103.952024-04-2273611Actual
8203353.002022-11-247315Actual
23454133.742024-01-2273611Actual
14167355.632023-04-237368Actual

Generated 2025-05-23 07:11:02.879 UTC