[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3201520.792022-07-027318Actual
11953220.002023-03-017366Budget
31503815.002024-09-307314Actual
10769110.002023-01-307356Budget
2504374.002024-03-317356Actual
37585582.002025-03-017317Actual
29755399.572024-07-317328Actual
7222266.002022-11-017316Actual
7271131.002022-11-017326Actual
22334105.022023-12-3073111Actual
28283286.002024-07-017316Actual
1148300.002022-06-017313Budget
26771329.332024-04-3073613Actual
19894137.002023-11-017316Actual
16117395.032023-07-027328Actual
801770.002022-12-027373Budget
3307213.212022-07-027368Actual
9606139.002022-12-307346Actual
15051364.002023-06-017367Actual
5121161.002022-09-017346Actual
35844366.172024-12-3073213Actual
3396450.002024-12-017326Actual
24991162.002024-03-317336Actual
36789260.342025-01-3073611Actual
29727896.552024-07-317318Actual
33787624.002024-12-017364Actual
11047585.942023-01-307318Actual
13622373.002023-05-017314Actual

Generated 2025-05-31 03:18:25.555 UTC