[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077088.002023-01-287356Actual
11847220.002023-02-277346Budget
9186357.002022-12-287314Actual
39030260.342025-03-3073411Actual
32126116.722024-09-2873211Actual
6819135.002022-10-307363Actual
9246300.002022-12-287364Budget
7938161.002022-11-307363Actual
2044694.382023-10-3073611Actual
1693893.002023-07-307356Actual
2271272.002022-06-307313Actual
17769263.002023-08-307315Actual
37585582.002025-02-277317Actual
9653120.002022-12-287356Budget
20184690.492023-10-307318Actual
35169135.002024-12-287346Actual
7690300.002022-10-307318Budget
1472362.002022-05-307315Actual
633157.002022-04-297346Actual
23814298.002024-02-277315Actual
34546277.362024-11-2973112Actual
2723893.002024-05-297356Actual
20303169.912023-10-3073111Actual
37677799.582025-02-277318Actual
2778100.002022-06-307326Budget
30412591.002024-08-297364Actual
32507819.002024-10-297313Actual
14133316.242023-04-297328Actual

Generated 2025-05-29 15:50:33.338 UTC