[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913947.002022-12-317373Actual
629198.002022-10-027356Actual
7552494.002022-11-027317Actual
1333572.002022-06-027314Actual
3220773.102024-10-0173511Actual
128546.002022-06-027373Actual
5024110.002022-09-027326Budget
2778100.002022-07-037326Budget
30377642.002024-09-017314Actual
8488198.002022-12-037346Actual
15493790.002023-07-037313Actual
37330471.002025-03-027365Actual
31383794.002024-10-017313Actual
10967374.002023-01-317367Actual
1629173.102023-07-0373411Actual
6244220.002022-10-027346Budget
29223158.002024-08-017373Actual
1543624.162023-06-0273612Actual
12974220.002023-04-027346Budget
27921466.172024-06-0173613Actual
12690339.002023-04-027315Actual
4757300.002022-09-027364Budget
22243355.632023-12-317328Actual
20924181.002023-12-037316Actual
37443312.002025-03-027336Actual
38593248.002025-04-027336Actual
7143300.002022-11-027365Budget
2236281.612023-12-3173211Actual

Generated 2025-06-01 21:02:05.044 UTC