[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19743223.002023-11-037364Actual
4695483.002022-09-037314Actual
4243300.002022-08-037367Actual
7319220.002022-11-037336Budget
32298180.552024-10-0273112Actual
36676167.782025-02-0173211Actual
3802553.952025-03-0373212Actual
24195655.642024-03-027318Actual
8535148.002022-12-047356Actual
536100.002022-05-037326Budget
689753.002022-11-037373Actual
12093236.002023-03-037367Actual
26738297.752024-05-0273213Actual
4105220.002022-08-037366Budget
7878257.002022-12-047313Actual
3511592.002025-01-017326Actual
26828527.002024-06-027313Actual
21118455.002023-12-047317Actual
15996421.002023-07-047317Actual
7799201.082022-11-037368Actual
22902152.002024-02-017316Actual
407336.002022-05-037365Actual
9928300.002023-01-017318Budget
15345108.212023-06-0373611Actual
26982486.002024-06-027364Actual
11234304.002023-03-037313Actual
37879167.782025-03-0373411Actual
33102910.192024-11-027318Actual

Generated 2025-06-02 23:59:33.045 UTC