[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6022345.002022-10-157365Actual
30505450.002024-09-147365Actual
10037120.002023-01-137368Budget
6292110.002022-10-157356Budget
38232579.002025-04-157313Actual
32542355.002024-11-147363Actual
30083291.192024-08-1473612Actual
680122.002022-05-157356Actual
1533218.002022-06-157365Actual
28775151.832024-07-1573411Actual
1735017.782023-08-1573511Actual
2987573.102024-08-1473211Actual
12690339.002023-04-157315Actual
28423209.002024-07-157366Actual
8535148.002022-12-167356Actual
1835283.742023-09-1573411Actual
12360300.002023-04-157313Budget
32417308.282024-10-1473213Actual
36730167.782025-02-1373411Actual
31503815.002024-10-147314Actual
16560390.002023-08-157363Actual
2131292.002022-06-157328Actual
3917794.382025-04-1573212Actual
5365300.002022-09-157367Budget
38565102.002025-04-157326Actual
35968456.002025-02-137363Actual
13412220.002023-04-157368Budget
7800120.002022-11-157368Budget

Generated 2025-06-14 09:49:34.554 UTC