[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23192514.732024-01-277318Actual
12422220.002023-03-297363Budget
13223236.002023-03-297367Actual
25226542.002024-03-287318Actual
26982486.002024-05-287364Actual
24256343.512024-02-267368Actual
31326366.172024-08-2873613Actual
33044591.002024-10-287367Actual
3100173.102024-08-2873211Actual
1629173.102023-06-2973411Actual
10829171.002023-01-277366Actual
801770.002022-11-297373Budget
17241100.762023-07-2973111Actual
28364195.002024-06-287346Actual
1068220.002022-04-287368Budget
11155205.632023-01-277368Actual
23254364.722024-01-277368Actual
21775257.002023-12-277364Actual
2138683.742023-11-2973311Actual
7472157.002022-10-297366Actual
23099468.002024-01-277317Actual
1735017.782023-07-2973511Actual
26771329.332024-04-2773613Actual
29437182.002024-07-287316Actual
3121282.002022-06-297367Actual
20774245.002023-11-297364Actual
12361272.002023-03-297313Actual
14227108.212023-04-2873111Actual

Generated 2025-05-28 20:19:29.318 UTC