[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36908315.662025-01-2873612Actual
13161400.002023-03-307317Budget
17121513.212023-07-307318Actual
28601482.912024-06-297328Actual
20034148.002023-10-307366Actual
20832351.002023-11-307315Actual
28390112.002024-06-297356Actual
33304113.532024-10-2973411Actual
34488293.322024-11-2973611Actual
13412220.002023-03-307368Budget
3626562.002025-01-287326Actual
1953323.102023-09-2973612Actual
37025366.172025-01-2873613Actual
2875198.002022-06-307346Actual
17384129.482023-07-3073611Actual
17592414.002023-08-307363Actual
2436963.532024-02-2773311Actual
18561644.002023-09-297313Actual
32098302.892024-09-2873111Actual
10303386.002023-01-287314Actual
6571655.642022-09-297318Actual
632220.002022-04-297346Budget
1710190.002022-05-307336Actual
33250173.102024-10-2973211Actual
1660100.002022-05-307326Budget
35169135.002024-12-287346Actual
5880249.002022-09-297364Actual
12282220.782023-02-277368Actual

Generated 2025-05-29 22:09:05.274 UTC