[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28515443.002024-06-287367Actual
29492240.002024-07-287336Actual
12173300.002023-02-267318Budget
34546277.362024-11-2873112Actual
2981220.002022-06-297366Budget
10038257.152022-12-277368Actual
25907369.002024-04-277315Actual
32153146.512024-09-2773311Actual
17677428.002023-08-297314Actual
7939120.002022-11-297363Budget
33130399.572024-10-287328Actual
31475146.002024-09-277373Actual
5305270.002022-08-297317Actual
2946472.002024-07-287326Actual
585300.002022-04-287336Budget
4105220.002022-07-297366Budget
22957256.002024-01-277336Actual
23962162.002024-02-267336Actual
33724185.002024-11-287373Actual
27271210.002024-05-287366Actual
32542355.002024-10-287363Actual
3996220.002022-07-297346Budget
29041520.562024-06-2873213Actual
25942400.002024-04-277365Actual
18715251.002023-09-287364Actual
20619721.002023-11-297313Actual
7144354.002022-10-297365Actual
2334063.532024-01-2773211Actual

Generated 2025-05-28 22:40:30.638 UTC