[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29634861.002024-07-157317Actual
12220207.152023-02-137328Actual
12221120.002023-02-137328Budget
21867210.002023-12-147365Actual
3200300.002022-06-167318Budget
10499364.002023-01-147365Actual
1944362.002022-05-167317Actual
6022345.002022-09-157365Actual
36145649.002025-01-147315Actual
6758300.002022-10-167313Budget
33992221.002024-11-157336Actual
36730167.782025-01-1473411Actual
21153416.002023-11-167367Actual
28098741.002024-06-157314Actual
6945500.002022-10-167314Budget
38645116.002025-03-167356Actual
464788.002022-08-167373Actual
26828527.002024-05-157313Actual
8535148.002022-11-167356Actual
7222266.002022-10-167316Actual
266263.002022-04-157364Actual
7143300.002022-10-167365Budget
35640203.952024-12-1473611Actual
19949168.002023-10-167336Actual
38352617.002025-03-167314Actual
24046166.002024-02-137366Actual
32755593.002024-10-157365Actual
22065197.002023-12-147366Actual

Generated 2025-05-15 20:35:35.740 UTC