[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071196.002023-11-297373Actual
24785229.002024-03-287364Actual
6818120.002022-10-297363Budget
23009108.002024-01-277356Actual
29789496.542024-07-287368Actual
2715875.002024-05-287326Actual
25690585.002024-04-277313Actual
37237608.002025-02-267364Actual
2504374.002024-03-287356Actual
25812562.002024-04-277314Actual
26982486.002024-05-287364Actual
13223236.002023-03-297367Actual
9187500.002022-12-277314Budget
10828220.002023-01-277366Budget
26738297.752024-04-2773213Actual
34574111.402024-11-2873212Actual
2457557.002022-06-297314Actual
17862210.002023-08-297316Actual
3059081.002024-08-287326Actual
4043110.002022-07-297356Budget
4104216.002022-07-297366Actual
33516192.482024-10-2873113Actual
4569120.002022-08-297363Budget
5168111.002022-08-297356Actual
37469145.002025-02-267346Actual
28573738.972024-06-287318Actual
29344471.002024-07-287315Actual
24314122.042024-02-2673111Actual

Generated 2025-05-28 18:08:24.141 UTC