[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6197254.002022-09-297336Actual
21741355.002023-12-287314Actual
15939118.002023-06-307366Actual
536100.002022-04-297326Budget
31418355.002024-09-287363Actual
27623206.082024-05-2973411Actual
2610972.002024-04-287356Actual
28190501.002024-06-297315Actual
24223395.032024-02-277328Actual
2041250.762023-10-3073511Actual
5444496.542022-08-307318Actual
34400175.232024-11-2973311Actual
29727896.552024-07-297318Actual
7939120.002022-11-307363Budget
32662483.002024-10-297364Actual
10769110.002023-01-287356Budget
8735300.002022-11-307367Budget
32126116.722024-09-2873211Actual
38480395.002025-03-307365Actual
23849236.002024-02-277365Actual
1525723.102023-05-3073211Actual
19590760.002023-10-307313Actual
4043110.002022-07-307356Budget
13351245.032023-03-307328Actual
4183300.002022-07-307317Budget
17592414.002023-08-307363Actual
3249207.152022-06-307328Actual
11421529.002023-02-277314Actual

Generated 2025-05-29 04:06:12.572 UTC