[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32098302.892024-10-0373111Actual
7319220.002022-11-047336Budget
38565102.002025-04-047326Actual
37295702.002025-03-047315Actual
13866158.002023-05-047336Actual
3342439.062024-11-0373212Actual
32507819.002024-11-037313Actual
488220.002022-05-047316Budget
33304113.532024-11-0373411Actual
15528416.002023-07-057363Actual
29518151.002024-08-037346Actual
16617161.002023-08-047373Actual
19743223.002023-11-047364Actual
6679292.002022-10-047368Actual
36648389.062025-02-0273111Actual
4244300.002022-08-047367Budget
1534300.002022-06-047365Budget
14549471.002023-06-047363Actual
16645317.002023-08-047314Actual
53796.002022-05-047326Actual
12974220.002023-04-047346Budget
16525585.002023-08-047313Actual
32813225.002024-11-037316Actual
7738220.002022-11-047328Budget
2649990.122024-05-0373411Actual
2439683.742024-03-0373411Actual
17769263.002023-09-047315Actual
2203263.002024-01-027356Actual

Generated 2025-06-03 20:02:26.177 UTC