[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004947.572024-07-2873212Actual
29755399.572024-07-287328Actual
680122.002022-04-287356Actual
24936152.002024-03-287316Actual
1025480.002023-01-277373Budget
12548429.002023-03-297314Actual
3059400.002022-06-297317Budget
5492220.002022-08-297328Budget
32720556.002024-10-287315Actual
28190501.002024-06-287315Actual
7005364.002022-10-297364Actual
8735300.002022-11-297367Budget
1943400.002022-05-297317Budget
37330471.002025-02-267365Actual
35553178.422024-12-2773311Actual
28573738.972024-06-287318Actual
31267132.832024-08-2873113Actual
3386220.002022-07-297313Budget
6149110.002022-09-287326Budget
27803298.642024-05-2873612Actual
1631827.362023-06-2973511Actual
27363473.002024-05-287367Actual
17804302.002023-08-297365Actual
19949168.002023-10-297336Actual
404485.002022-07-297356Actual
18270139.062023-08-2973111Actual
37879167.782025-02-2673411Actual
30618188.002024-08-287336Actual

Generated 2025-05-29 02:55:30.193 UTC