[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7366237.002022-10-307346Actual
14010520.002023-04-297317Actual
20619721.002023-11-307313Actual
17384129.482023-07-3073611Actual
680122.002022-04-297356Actual
12173300.002023-02-277318Budget
29963260.342024-07-2973611Actual
21211779.882023-11-307318Actual
11703270.002023-02-277316Actual
1850432.672023-08-3073612Actual
29251865.002024-07-297314Actual
34546277.362024-11-2973112Actual
18773290.002023-09-297315Actual
13811191.002023-04-297316Actual
31503815.002024-09-287314Actual
39149214.592025-03-3073112Actual
19949168.002023-10-307336Actual
14282102.892023-04-2973311Actual
23192514.732024-01-287318Actual
19155714.732023-09-297318Actual
30412591.002024-08-297364Actual
24256343.512024-02-277368Actual
14726332.002023-05-307315Actual
4646110.002022-08-307373Budget
24457133.742024-02-2773611Actual
23099468.002024-01-287317Actual
29544102.002024-07-297356Actual
19709431.002023-10-307314Actual

Generated 2025-05-29 17:40:02.905 UTC