[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8736300.002022-11-307367Actual
16831216.002023-07-307316Actual
2880239.062024-06-2973511Actual
17241100.762023-07-3073111Actual
3774300.002022-07-307365Budget
18715251.002023-09-297364Actual
10303386.002023-01-287314Actual
6198220.002022-09-297336Budget
2131292.002022-05-307328Actual
38976151.832025-03-3073211Actual
240968.002022-06-307373Actual
489169.002022-04-297316Actual
37202585.002025-02-277314Actual
407336.002022-04-297365Actual
27040556.002024-05-297315Actual
7143300.002022-10-307365Budget
1930318.842023-09-2973211Actual
2661924.162024-04-2873112Actual
1889374.002023-09-297326Actual
8203353.002022-11-307315Actual
22449120.972023-12-2873611Actual
1897357.002023-09-297356Actual
24223395.032024-02-277328Actual
33396149.702024-10-2973112Actual
6819135.002022-10-307363Actual
36087625.002025-01-287364Actual
35088162.002024-12-287316Actual
7879300.002022-11-307313Budget

Generated 2025-05-29 03:47:04.472 UTC