[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9977305.632022-12-287328Actual
13302514.732023-03-307318Actual
14227108.212023-04-2973111Actual
78151.002022-04-297363Actual
1434273.102023-04-2973611Actual
29379380.002024-07-297365Actual
20832351.002023-11-307315Actual
4370220.002022-07-307328Budget
27861183.712024-05-2973113Actual
32662483.002024-10-297364Actual
10723153.002023-01-287346Actual
13656304.002023-04-297364Actual
11095220.782023-01-287328Actual
22243355.632023-12-287328Actual
24457133.742024-02-2773611Actual
12689400.002023-03-307315Budget
1392312.002022-05-307364Actual
25488114.592024-03-2973611Actual
21741355.002023-12-287314Actual
4371325.332022-07-307328Actual
34287366.242024-11-297368Actual
1332500.002022-05-307314Budget
26083122.002024-04-287346Actual
38267482.002025-03-307363Actual
13622373.002023-04-297314Actual
4429246.542022-07-307368Actual
1729681.612023-07-3073311Actual
15799158.002023-06-307316Actual

Generated 2025-05-29 04:02:26.300 UTC