[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6022345.002022-09-287365Actual
7472157.002022-10-297366Actual
25725405.002024-04-277363Actual
30505450.002024-08-287365Actual
5168111.002022-08-297356Actual
10627120.002023-01-277326Budget
2004300.002022-05-297367Budget
2083457.152022-05-297318Actual
21925162.002023-12-277316Actual
9510120.002022-12-277326Budget
14926106.002023-05-297356Actual
3687549.702025-01-2773212Actual
2330159.002022-06-297363Actual
34133861.002024-11-287317Actual
28190501.002024-06-287315Actual
25226542.002024-03-287318Actual
9711148.002022-12-277366Actual
13535443.002023-04-287363Actual
34018175.002024-11-287346Actual
1943400.002022-05-297317Budget
23601707.002024-02-267313Actual
29634861.002024-07-287317Actual
11046300.002023-01-277318Budget
11094120.002023-01-277328Budget
31209409.282024-08-2873612Actual
5444496.542022-08-297318Actual
3626562.002025-01-277326Actual
21239335.942023-11-297328Actual

Generated 2025-05-28 05:31:58.317 UTC