[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831066.002024-07-027326Actual
3901118.002022-08-027326Actual
33102910.192024-11-017318Actual
5695132.002022-10-027363Actual
18866123.002023-10-027316Actual
38117260.912025-03-0273113Actual
1077088.002023-01-317356Actual
8488198.002022-12-037346Actual
33010685.002024-11-017317Actual
15939118.002023-07-037366Actual
1864172.002022-06-027366Actual
36087625.002025-01-317364Actual
14549471.002023-06-027363Actual
27623206.082024-06-0173411Actual
15109585.942023-06-027318Actual
18715251.002023-10-027364Actual
38619130.002025-04-027346Actual
19975103.002023-11-027346Actual
21061127.002023-12-037366Actual
15957.002022-05-027373Actual
1841386.932023-09-0273611Actual
3396450.002024-12-027326Actual
34226692.002024-12-027318Actual
24936152.002024-04-017316Actual
19590760.002023-11-027313Actual
27212160.002024-06-017346Actual
11561400.002023-03-027315Budget
5493266.242022-09-027328Actual

Generated 2025-06-01 03:21:50.034 UTC