[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37585582.002025-03-147317Actual
36435817.002025-02-127317Actual
2035851.822023-11-1473311Actual
31829171.002024-10-137366Actual
1250180.002023-04-147373Budget
12690339.002023-04-147315Actual
1490085.002023-06-147346Actual
5960300.002022-10-147315Budget
30563208.002024-09-137316Actual
2593300.002022-07-157315Budget
15996421.002023-07-157317Actual
586281.002022-05-147336Actual
16089655.642023-07-157318Actual
38948369.912025-04-1473111Actual
38645116.002025-04-147356Actual
17917230.002023-09-147336Actual
26142125.002024-05-137366Actual
3059400.002022-07-157317Budget
128546.002022-06-147373Actual
3249207.152022-07-157328Actual
28098741.002024-07-147314Actual
8489220.002022-12-157346Budget
34902702.002025-01-127314Actual
2545545.442024-04-1373511Actual
4244300.002022-08-147367Budget
2472383.002024-04-137373Actual
8735300.002022-12-157367Budget
38619130.002025-04-147346Actual

Generated 2025-06-13 17:28:47.926 UTC