[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5492220.002022-09-027328Budget
39149214.592025-04-0273112Actual
14167355.632023-05-027368Actual
801655.002022-12-037373Actual
16151366.242023-07-037368Actual
2056231.612023-11-0273612Actual
4104216.002022-08-027366Actual
7084300.002022-11-027315Budget
6679292.002022-10-027368Actual
28601482.912024-07-027328Actual
39211388.002025-04-0273612Actual
27803298.642024-06-0173612Actual
2095150.002023-12-037326Actual
11750120.002023-03-027326Budget
23454133.742024-01-3173611Actual
7738220.002022-11-027328Budget
28573738.972024-07-027318Actual
23312139.062024-01-3173111Actual
29902181.612024-08-0173311Actual
18866123.002023-10-027316Actual
14926106.002023-06-027356Actual
16617161.002023-08-027373Actual
11421529.002023-03-027314Actual
16209156.082023-07-0373111Actual
19183390.482023-10-027328Actual
21980222.002023-12-317336Actual
23756254.002024-03-017364Actual
36789260.342025-01-3173611Actual

Generated 2025-06-01 12:14:10.682 UTC