[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14819152.002023-05-307316Actual
12422220.002023-03-307363Budget
35030399.002024-12-287365Actual
1445827.362023-04-2973612Actual
35320473.002024-12-287367Actual
180483.002022-05-307356Actual
2041250.762023-10-3073511Actual
17183296.542023-07-307368Actual
12093236.002023-02-277367Actual
21413100.762023-11-3073411Actual
7083273.002022-10-307315Actual
23009108.002024-01-287356Actual
25076180.002024-03-297366Actual
1531197.572023-05-3073411Actual
11750120.002023-02-277326Budget
32098302.892024-09-2873111Actual
37443312.002025-02-277336Actual
4509229.002022-08-307313Actual
4569120.002022-08-307363Budget
37025366.172025-01-2873613Actual
7472157.002022-10-307366Actual
13594166.002023-04-297373Actual
2192220.002022-05-307368Budget
20619721.002023-11-307313Actual
15493790.002023-06-307313Actual
27569113.532024-05-2973211Actual
33752655.002024-11-297314Actual
34574111.402024-11-2973212Actual

Generated 2025-05-30 01:38:25.448 UTC