[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8125300.002022-11-307364Actual
3901118.002022-07-307326Actual
19975103.002023-10-307346Actual
1757237.002022-05-307346Actual
34076154.002024-11-297366Actual
34018175.002024-11-297346Actual
3284078.002024-10-297326Actual
8815300.002022-11-307318Budget
18058414.002023-08-307317Actual
14726332.002023-05-307315Actual
2730220.002022-06-307316Budget
35320473.002024-12-287367Actual
12173300.002023-02-277318Budget
27131182.002024-05-297316Actual
18561644.002023-09-297313Actual
7270120.002022-10-307326Budget
35143293.002024-12-287336Actual
8814510.182022-11-307318Actual
1077088.002023-01-287356Actual
24103436.002024-02-277317Actual
7414120.002022-10-307356Budget
25812562.002024-04-287314Actual
28132452.002024-06-297364Actual
1490085.002023-05-307346Actual
1938445.442023-09-2973511Actual
34546277.362024-11-2973112Actual
36789260.342025-01-2873611Actual
8345300.002022-11-307316Budget

Generated 2025-05-30 01:38:44.519 UTC