[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2594260.002022-06-297315Actual
29963260.342024-07-2873611Actual
28693311.402024-06-2873111Actual
24936152.002024-03-287316Actual
23907234.002024-02-267316Actual
37082836.002025-02-267313Actual
10363400.002023-01-277364Budget
36180373.002025-01-277365Actual
2330159.002022-06-297363Actual
21741355.002023-12-277314Actual
27363473.002024-05-287367Actual
13918102.002023-04-287356Actual
3560737.992024-12-2773511Actual
35169135.002024-12-277346Actual
38593248.002025-03-297336Actual
3396450.002024-11-287326Actual
4184364.002022-07-297317Actual
3715300.002022-07-297315Budget
7472157.002022-10-297366Actual
2351215.652024-01-2773112Actual
2644553.952024-04-2773211Actual
14668235.002023-05-297364Actual
1393300.002022-05-297364Budget
9000222.002022-12-277313Actual
2827300.002022-06-297336Budget
38059365.662025-02-2673612Actual
13811191.002023-04-287316Actual
35440395.032024-12-277368Actual

Generated 2025-05-29 02:52:37.278 UTC