[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36025132.002025-01-287373Actual
38645116.002025-03-307356Actual
166166.002022-05-307326Actual
12751300.002023-03-307365Budget
19624486.002023-10-307363Actual
3917794.382025-03-3073212Actual
31796124.002024-09-287356Actual
2540173.102024-03-2973311Actual
21980222.002023-12-287336Actual
2472383.002024-03-297373Actual
27623206.082024-05-2973411Actual
36378137.002025-01-287366Actual
1460672.002023-05-307373Actual
4757300.002022-08-307364Budget
7414120.002022-10-307356Budget
39149214.592025-03-3073112Actual
1393300.002022-05-307364Budget
4976218.002022-08-307316Actual
1531197.572023-05-3073411Actual
18093301.002023-08-307367Actual
7939120.002022-11-307363Budget
464788.002022-08-307373Actual
9559237.002022-12-287336Actual
11562322.002023-02-277315Actual
25346122.042024-03-2973111Actual
240968.002022-06-307373Actual
35968456.002025-01-287363Actual
37797260.342025-02-2773111Actual

Generated 2025-05-29 11:44:43.937 UTC