[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495128.002025-02-277356Actual
27888424.072024-05-2973213Actual
10626101.002023-01-287326Actual
2342125.232024-01-2873511Actual
10828220.002023-01-287366Budget
11483374.002023-02-277364Actual
36435817.002025-01-287317Actual
2351215.652024-01-2873112Actual
31796124.002024-09-287356Actual
1484683.002023-05-307326Actual
20212414.732023-10-307328Actual
7083273.002022-10-307315Actual
2540173.102024-03-2973311Actual
30257686.002024-08-297313Actual
34018175.002024-11-297346Actual
35698186.932024-12-2873112Actual
489169.002022-04-297316Actual
34400175.232024-11-2973311Actual
1525723.102023-05-3073211Actual
8536120.002022-11-307356Budget
2082300.002022-05-307318Budget
880300.002022-04-297367Budget
8862220.002022-11-307328Budget
24991162.002024-03-297336Actual
6491300.002022-09-297367Budget
15585128.002023-06-307373Actual
13656304.002023-04-297364Actual
1471300.002022-05-307315Budget

Generated 2025-05-29 17:54:32.453 UTC