[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29251865.002024-07-247314Actual
30703187.002024-08-247366Actual
9383300.002022-12-237365Budget
2981220.002022-06-257366Budget
17592414.002023-08-257363Actual
10723153.002023-01-237346Actual
2203263.002023-12-237356Actual
23312139.062024-01-2373111Actual
174428.212023-07-2573112Actual
1333572.002022-05-257314Actual
31689266.002024-09-237316Actual
6944514.002022-10-257314Actual
5073220.002022-08-257336Budget
11421529.002023-02-227314Actual
1726956.082023-07-2573211Actual
6021300.002022-09-247365Budget
2946472.002024-07-247326Actual
11799300.002023-02-227336Budget
34226692.002024-11-247318Actual
27978536.002024-06-247313Actual
32332274.172024-09-2373612Actual
37705582.912025-02-227328Actual
25812562.002024-04-237314Actual
2831066.002024-06-247326Actual
489169.002022-04-247316Actual
4104216.002022-07-257366Actual
13918102.002023-04-247356Actual
20184690.492023-10-257318Actual

Generated 2025-05-24 23:14:20.382 UTC