[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5444496.542022-08-307318Actual
34400175.232024-11-2973311Actual
10116300.002023-01-287313Budget
25690585.002024-04-287313Actual
913870.002022-12-287373Budget
11623300.002023-02-277365Budget
1008220.002022-04-297328Budget
8735300.002022-11-307367Budget
35817146.872024-12-2873113Actual
21413100.762023-11-3073411Actual
18773290.002023-09-297315Actual
1897357.002023-09-297356Actual
536100.002022-04-297326Budget
19975103.002023-10-307346Actual
2044694.382023-10-3073611Actual
3832498.002025-03-307373Actual
1629173.102023-06-3073411Actual
16151366.242023-06-307368Actual
9462274.002022-12-287316Actual
1829823.102023-08-3073211Actual
3997152.002022-07-307346Actual
1582630.002023-06-307326Actual
12172395.032023-02-277318Actual
3626562.002025-01-287326Actual
11702220.002023-02-277316Budget
29131722.002024-07-297313Actual
1837925.232023-08-3073511Actual
27073334.002024-05-297365Actual

Generated 2025-05-29 18:14:30.662 UTC