[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7366237.002022-11-027346Actual
13951142.002023-05-027366Actual
31978910.192024-10-017318Actual
267300.002022-05-027364Budget
7799201.082022-11-027368Actual
4430220.002022-08-027368Budget
19894137.002023-11-027316Actual
37619452.002025-03-027367Actual
3308220.002022-07-037368Budget
36345116.002025-01-317356Actual
17804302.002023-09-027365Actual
9246300.002022-12-317364Budget
32180134.802024-10-0173411Actual
31089234.812024-09-0173611Actual
2082300.002022-06-027318Budget
38593248.002025-04-027336Actual
2542864.592024-04-0173411Actual
38770386.002025-04-027367Actual
10363400.002023-01-317364Budget
9000222.002022-12-317313Actual
10627120.002023-01-317326Budget
35169135.002024-12-317346Actual
6351131.002022-10-027366Actual
2351215.652024-01-3173112Actual
19217257.152023-10-027368Actual
4244300.002022-08-027367Budget
4568137.002022-09-027363Actual
28515443.002024-07-027367Actual

Generated 2025-06-01 06:51:17.668 UTC