[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6492354.002022-10-067367Actual
9929514.732023-01-047318Actual
6491300.002022-10-067367Budget
12549400.002023-04-067314Budget
10363400.002023-02-047364Budget
39149214.592025-04-0673112Actual
13302514.732023-04-067318Actual
27861183.712024-06-0573113Actual
11047585.942023-02-047318Actual
22717395.002024-02-047314Actual
19681208.002023-11-067373Actual
2496330.002024-04-057326Actual
34995527.002025-01-047315Actual
28573738.972024-07-067318Actual
2451520.972024-03-0573112Actual
10967374.002023-02-047367Actual
8673400.002022-12-077317Budget
27978536.002024-07-067313Actual
37082836.002025-03-067313Actual
3511592.002025-01-047326Actual
28748216.722024-07-0673311Actual
25690585.002024-05-057313Actual
7879300.002022-12-077313Budget
23134455.002024-02-047367Actual
5024110.002022-09-067326Budget
8265300.002022-12-077365Actual
5959353.002022-10-067315Actual
20619721.002023-12-077313Actual

Generated 2025-06-05 19:33:21.223 UTC