[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19155714.732023-09-297318Actual
21061127.002023-11-307366Actual
37705582.912025-02-277328Actual
32450274.942024-09-2873613Actual
20739367.002023-11-307314Actual
1025480.002023-01-287373Budget
35378896.552024-12-287318Actual
4977220.002022-08-307316Budget
25076180.002024-03-297366Actual
34226692.002024-11-297318Actual
12879120.002023-03-307326Budget
801655.002022-11-307373Actual
3511592.002024-12-287326Actual
35817146.872024-12-2873113Actual
266263.002022-04-297364Actual
32240253.962024-09-2873611Actual
37619452.002025-02-277367Actual
28225471.002024-06-297365Actual
21118455.002023-11-307317Actual
3852220.002022-07-307316Budget
2071196.002023-11-307373Actual
39003160.342025-03-3073311Actual
2778100.002022-06-307326Budget
29727896.552024-07-297318Actual
28190501.002024-06-297315Actual
35934778.002025-01-287313Actual
2330159.002022-06-307363Actual
22717395.002024-01-287314Actual

Generated 2025-05-29 06:17:00.557 UTC