[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22844351.002024-01-307365Actual
32542355.002024-10-317363Actual
21118455.002023-12-027317Actual
22122429.002023-12-307317Actual
30973262.472024-08-3173111Actual
1189363.002023-03-017356Actual
21833365.002023-12-307315Actual
33845426.002024-12-017315Actual
27131182.002024-05-317316Actual
21656364.002023-12-307363Actual
10626101.002023-01-307326Actual
13866158.002023-05-017336Actual
5306300.002022-09-017317Budget
7472157.002022-11-017366Actual
21005144.002023-12-027346Actual
38117260.912025-03-0173113Actual
34427199.702024-12-0173411Actual
28748216.722024-07-0173311Actual
10038257.152022-12-307368Actual
23721380.002024-02-297314Actual
23312139.062024-01-3073111Actual
29634861.002024-07-317317Actual
1710190.002022-06-017336Actual
37330471.002025-03-017365Actual
11483374.002023-03-017364Actual
1025480.002023-01-307373Budget
1528459.272023-06-0173311Actual
12031400.002023-03-017317Budget

Generated 2025-05-31 21:02:47.629 UTC