[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8921166.242022-11-297368Actual
35030399.002024-12-277365Actual
1383855.002023-04-287326Actual
35406428.362024-12-277328Actual
5024110.002022-08-297326Budget
3307213.212022-06-297368Actual
1533218.002022-05-297365Actual
1534300.002022-05-297365Budget
9510120.002022-12-277326Budget
15229126.292023-05-2973111Actual
10829171.002023-01-277366Actual
34018175.002024-11-287346Actual
13951142.002023-04-287366Actual
13918102.002023-04-287356Actual
24631702.002024-03-287313Actual
30021222.042024-07-2873112Actual
34693238.102024-11-2873213Actual
32542355.002024-10-287363Actual
33010685.002024-10-287317Actual
6198220.002022-09-287336Budget
20832351.002023-11-297315Actual
1207220.002022-05-297363Budget
17943102.002023-08-297346Actual
17677428.002023-08-297314Actual
24878272.002024-03-287365Actual
19624486.002023-10-297363Actual
32627741.002024-10-287314Actual
26711132.832024-04-2773113Actual

Generated 2025-05-28 17:58:17.181 UTC