[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39003160.342025-03-3073311Actual
26357523.822024-04-287368Actual
35968456.002025-01-287363Actual
23756254.002024-02-277364Actual
2436963.532024-02-2773311Actual
1067198.052022-04-297368Actual
29379380.002024-07-297365Actual
25076180.002024-03-297366Actual
23220292.002024-01-287328Actual
20212414.732023-10-307328Actual
33992221.002024-11-297336Actual
14282102.892023-04-2973311Actual
1729681.612023-07-3073311Actual
1472362.002022-05-307315Actual
36293281.002025-01-287336Actual
2457557.002022-06-307314Actual
15171335.942023-05-307368Actual
13303300.002023-03-307318Budget
14515546.002023-05-307313Actual
34400175.232024-11-2973311Actual
31744208.002024-09-287336Actual
31920514.002024-09-287367Actual
14010520.002023-04-297317Actual
31770139.002024-09-287346Actual
13866158.002023-04-297336Actual
13021110.002023-03-307356Budget
2298382.002024-01-287346Actual
26002117.002024-04-287316Actual

Generated 2025-05-29 13:29:13.123 UTC