[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10362234.002023-02-027364Actual
38948369.912025-04-0473111Actual
34345410.342024-12-0473111Actual
2880239.062024-07-0473511Actual
32542355.002024-11-037363Actual
3342439.062024-11-0373212Actual
34226692.002024-12-047318Actual
22006157.002024-01-027346Actual
6819135.002022-11-047363Actual
2649990.122024-05-0373411Actual
31503815.002024-10-037314Actual
4243300.002022-08-047367Actual
25725405.002024-05-037363Actual
10627120.002023-02-027326Budget
2644553.952024-05-0373211Actual
2192220.002022-06-047368Budget
819400.002022-05-047317Budget
36676167.782025-02-0273211Actual
3171674.002024-10-037326Actual
28013478.002024-07-047363Actual
26711132.832024-05-0373113Actual
277966.002022-07-057326Actual
2050411.402023-11-0473112Actual
16560390.002023-08-047363Actual
1383855.002023-05-047326Actual
738201.002022-05-047366Actual
27483296.542024-06-037368Actual
1726956.082023-08-0473211Actual

Generated 2025-06-03 17:27:43.335 UTC