[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2439683.742024-02-2773411Actual
33338257.152024-10-2973611Actual
1472362.002022-05-307315Actual
5960300.002022-09-297315Budget
1484683.002023-05-307326Actual
10968300.002023-01-287367Budget
8204300.002022-11-307315Budget
13622373.002023-04-297314Actual
19743223.002023-10-307364Actual
27623206.082024-05-2973411Actual
2593300.002022-06-307315Budget
7879300.002022-11-307313Budget
2457418.842024-02-2773612Actual
24785229.002024-03-297364Actual
19250.002022-04-297313Actual
1533218.002022-05-307365Actual
16680213.002023-07-307364Actual
3249207.152022-06-307328Actual
3997152.002022-07-307346Actual
19709431.002023-10-307314Actual
35440395.032024-12-287368Actual
408300.002022-04-297365Budget
24991162.002024-03-297336Actual
39296422.312025-03-3073213Actual
2000168.002023-10-307356Actual
2537424.162024-03-2973211Actual
37997182.682025-02-2773112Actual
5880249.002022-09-297364Actual

Generated 2025-05-29 03:35:21.101 UTC