[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292934.002024-01-287326Actual
1025480.002023-01-287373Budget
1543624.162023-05-3073612Actual
15051364.002023-05-307367Actual
2041250.762023-10-3073511Actual
24314122.042024-02-2773111Actual
33044591.002024-10-297367Actual
26711132.832024-04-2873113Actual
13500760.002023-04-297313Actual
1732378.422023-07-3073411Actual
10363400.002023-01-287364Budget
31028200.762024-08-2973311Actual
11294220.002023-02-277363Budget
36703210.342025-01-2873311Actual
3386220.002022-07-307313Budget
1930318.842023-09-2973211Actual
12360300.002023-03-307313Budget
8124300.002022-11-307364Budget
18179284.422023-08-307328Actual
37585582.002025-02-277317Actual
2652615.652024-04-2873511Actual
15957.002022-04-297373Actual
30200366.172024-07-2973613Actual
9560220.002022-12-287336Budget
24195655.642024-02-277318Actual
2147494.382023-11-3073611Actual
3853251.002022-07-307316Actual
23907234.002024-02-277316Actual

Generated 2025-05-29 16:05:32.637 UTC