[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484683.002023-06-017326Actual
11095220.782023-01-307328Actual
6945500.002022-11-017314Budget
9929514.732022-12-307318Actual
37852219.912025-03-0173311Actual
26236577.002024-04-307367Actual
33879547.002024-12-017365Actual
32507819.002024-10-317313Actual
28364195.002024-07-017346Actual
3004947.572024-07-3173212Actual
13892131.002023-05-017346Actual
7552494.002022-11-017317Actual
4322400.002022-08-017318Budget
33516192.482024-10-3173113Actual
2715875.002024-05-317326Actual
2647295.442024-04-3073311Actual
3574400.002022-08-017314Budget
18947118.002023-10-017346Actual
27186293.002024-05-317336Actual
2004300.002022-06-017367Budget
37705582.912025-03-017328Actual
2171391.002023-12-307373Actual
37237608.002025-03-017364Actual
1025480.002023-01-307373Budget
2330159.002022-07-027363Actual
2456500.002022-07-027314Budget
9849300.002022-12-307367Budget
2195262.002023-12-307326Actual

Generated 2025-05-31 05:10:56.235 UTC