[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13811191.002023-04-297316Actual
33516192.482024-10-2973113Actual
23192514.732024-01-287318Actual
11800313.002023-02-277336Actual
11047585.942023-01-287318Actual
11751125.002023-02-277326Actual
2730220.002022-06-307316Budget
1735017.782023-07-3073511Actual
8921166.242022-11-307368Actual
10908400.002023-01-287317Budget
12879120.002023-03-307326Budget
3396450.002024-11-297326Actual
25812562.002024-04-287314Actual
7472157.002022-10-307366Actual
24631702.002024-03-297313Actual
26236577.002024-04-287367Actual
2602943.002024-04-287326Actual
2892244.382024-06-2973212Actual
30292355.002024-08-297363Actual
37797260.342025-02-2773111Actual
2439683.742024-02-2773411Actual
12281220.002023-02-277368Budget
34076154.002024-11-297366Actual
22122429.002023-12-287317Actual
26296828.372024-04-287318Actual
18921169.002023-09-297336Actual
2537424.162024-03-2973211Actual
2946472.002024-07-297326Actual

Generated 2025-05-30 00:10:14.468 UTC