[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32894180.002024-10-297346Actual
17557603.002023-08-307313Actual
4757300.002022-08-307364Budget
14634307.002023-05-307314Actual
22276220.782023-12-287368Actual
240880.002022-06-307373Budget
36966246.872025-01-2873113Actual
2203263.002023-12-287356Actual
1148300.002022-05-307313Budget
408300.002022-04-297365Budget
25226542.002024-03-297318Actual
38117260.912025-02-2773113Actual
2171391.002023-12-287373Actual
31326366.172024-08-2973613Actual
26560103.952024-04-2873611Actual
24991162.002024-03-297336Actual
2336783.742024-01-2873311Actual
13351245.032023-03-307328Actual
23601707.002024-02-277313Actual
6292110.002022-09-297356Budget
1490085.002023-05-307346Actual
28956300.762024-06-2973612Actual
23814298.002024-02-277315Actual
2778100.002022-06-307326Budget
9790455.002022-12-287317Actual
21153416.002023-11-307367Actual
37879167.782025-02-2773411Actual
1582630.002023-06-307326Actual

Generated 2025-05-30 01:32:36.744 UTC