[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37174137.002025-02-227373Actual
8736300.002022-11-257367Actual
255738.212024-03-2473212Actual
31978910.192024-09-237318Actual
4694400.002022-08-257314Budget
36590510.182025-01-237368Actual
6679292.002022-09-247368Actual
2292934.002024-01-237326Actual
7552494.002022-10-257317Actual
37443312.002025-02-227336Actual
1008220.002022-04-247328Budget
19590760.002023-10-257313Actual
23907234.002024-02-227316Actual
2554616.722024-03-2473112Actual
22597643.002024-01-237313Actual
10967374.002023-01-237367Actual
3575443.002022-07-257314Actual
23988109.002024-02-227346Actual
16738386.002023-07-257315Actual
11750120.002023-02-227326Budget
7004300.002022-10-257364Budget
207486.002022-04-247314Actual
347300.002022-04-247315Budget
960300.002022-04-247318Budget
4508220.002022-08-257313Budget
12610400.002023-03-257364Budget
15996421.002023-06-257317Actual
29669390.002024-07-247367Actual

Generated 2025-05-24 22:33:49.697 UTC