[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26201780.002024-04-287317Actual
33164425.332024-10-297368Actual
2652300.002022-06-307365Budget
35440395.032024-12-287368Actual
12830223.002023-03-307316Actual
9384291.002022-12-287365Actual
879300.002022-04-297367Actual
10578223.002023-01-287316Actual
1897357.002023-09-297356Actual
10723153.002023-01-287346Actual
24314122.042024-02-2773111Actual
2496330.002024-03-297326Actual
39329320.562025-03-3073613Actual
10038257.152022-12-287368Actual
35030399.002024-12-287365Actual
37443312.002025-02-277336Actual
2044694.382023-10-3073611Actual
3574400.002022-07-307314Budget
20303169.912023-10-3073111Actual
30563208.002024-08-297316Actual
12879120.002023-03-307326Budget
2133197.572023-11-3073111Actual
33575397.752024-10-2973613Actual
11234304.002023-02-277313Actual
2921120.002022-06-307356Budget
6491300.002022-09-297367Budget
31631532.002024-09-287365Actual
33845426.002024-11-297315Actual

Generated 2025-05-30 00:18:31.518 UTC