[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39329320.562025-04-0273613Actual
2828313.002022-07-037336Actual
38735520.002025-04-027317Actual
8594220.002022-12-037366Budget
36378137.002025-01-317366Actual
7004300.002022-11-027364Budget
17183296.542023-08-027368Actual
10116300.002023-01-317313Budget
3675769.912025-01-3173511Actual
24785229.002024-04-017364Actual
2514234.002022-07-037364Actual
36319214.002025-01-317346Actual
9000222.002022-12-317313Actual
29634861.002024-08-017317Actual
2457418.842024-03-0173612Actual
2875198.002022-07-037346Actual
8595224.002022-12-037366Actual
5168111.002022-09-027356Actual
25288296.542024-04-017368Actual
27921466.172024-06-0173613Actual
38175369.682025-03-0273613Actual
1832568.852023-09-0273311Actual
6492354.002022-10-027367Actual
2135977.362023-12-0373211Actual
32298180.552024-10-0173112Actual
19250.002022-05-027313Actual
21005144.002023-12-037346Actual
15137252.602023-06-027328Actual

Generated 2025-06-01 19:19:34.410 UTC