[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32040473.822024-09-287368Actual
14549471.002023-05-307363Actual
24195655.642024-02-277318Actual
2003345.002022-05-307367Actual
18866123.002023-09-297316Actual
38565102.002025-03-307326Actual
14668235.002023-05-307364Actual
11799300.002023-02-277336Budget
12610400.002023-03-307364Budget
5120220.002022-08-307346Budget
18921169.002023-09-297336Actual
6021300.002022-09-297365Budget
1841386.932023-08-3073611Actual
17943102.002023-08-307346Actual
26142125.002024-04-287366Actual
1710190.002022-05-307336Actual
31147241.192024-08-2973112Actual
2241697.572023-12-2873411Actual
31689266.002024-09-287316Actual
25254305.632024-03-297328Actual
3900110.002022-07-307326Budget
28836245.442024-06-2973611Actual
53796.002022-04-297326Actual
6619220.002022-09-297328Budget
12752249.002023-03-307365Actual
8862220.002022-11-307328Budget
21061127.002023-11-307366Actual
11482400.002023-02-277364Budget

Generated 2025-05-29 17:24:24.369 UTC