[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11047585.942023-02-027318Actual
17241100.762023-08-0473111Actual
28480751.002024-07-047317Actual
8736300.002022-12-057367Actual
24457133.742024-03-0373611Actual
3342439.062024-11-0373212Actual
34018175.002024-12-047346Actual
1841386.932023-09-0473611Actual
4568137.002022-09-047363Actual
31596702.002024-10-037315Actual
32180134.802024-10-0373411Actual
1889374.002023-10-047326Actual
15880103.002023-07-057346Actual
31689266.002024-10-037316Actual
12173300.002023-03-047318Budget
18947118.002023-10-047346Actual
1528459.272023-06-0473311Actual
3122300.002022-07-057367Budget
33277109.272024-11-0373311Actual
5694120.002022-10-047363Budget
27073334.002024-06-037365Actual
7739195.022022-11-047328Actual
1735017.782023-08-0473511Actual
10363400.002023-02-027364Budget
34254520.792024-12-047328Actual
11702220.002023-03-047316Budget
5168111.002022-09-047356Actual
6101220.002022-10-047316Budget

Generated 2025-06-03 19:59:08.737 UTC