[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354422.042024-01-2873612Actual
37202585.002025-02-277314Actual
4184364.002022-07-307317Actual
31475146.002024-09-287373Actual
6350220.002022-09-297366Budget
35406428.362024-12-287328Actual
2831066.002024-06-297326Actual
1534300.002022-05-307365Budget
6758300.002022-10-307313Budget
5880249.002022-09-297364Actual
8535148.002022-11-307356Actual
30618188.002024-08-297336Actual
10362234.002023-01-287364Actual
22752205.002024-01-287364Actual
5167110.002022-08-307356Budget
3626562.002025-01-287326Actual
8736300.002022-11-307367Actual
28573738.972024-06-297318Actual
35088162.002024-12-287316Actual
18921169.002023-09-297336Actual
1729681.612023-07-3073311Actual
4243300.002022-07-307367Actual
17917230.002023-08-307336Actual
36703210.342025-01-2873311Actual
1835283.742023-08-3073411Actual
7366237.002022-10-307346Actual
26948912.002024-05-297314Actual
15880.002022-04-297373Budget

Generated 2025-05-29 17:20:29.650 UTC