[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18212366.242023-08-307368Actual
128480.002022-05-307373Budget
15648304.002023-06-307364Actual
31267132.832024-08-2973113Actual
9001300.002022-12-287313Budget
38144346.872025-02-2773213Actual
26771329.332024-04-2873613Actual
23009108.002024-01-287356Actual
3059400.002022-06-307317Budget
37852219.912025-02-2773311Actual
1933056.082023-09-2973311Actual
1953323.102023-09-2973612Actual
35726102.892024-12-2873212Actual
20979209.002023-11-307336Actual
2651291.002022-06-307365Actual
35088162.002024-12-287316Actual
1641017.782023-06-3073112Actual
2715875.002024-05-297326Actual
1832568.852023-08-3073311Actual
8595224.002022-11-307366Actual
12830223.002023-03-307316Actual
34076154.002024-11-297366Actual
38387486.002025-03-307364Actual
2602943.002024-04-287326Actual
10723153.002023-01-287346Actual
3308220.002022-06-307368Budget
13811191.002023-04-297316Actual
16031429.002023-06-307367Actual

Generated 2025-05-29 13:43:09.649 UTC