[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665326.292024-04-2973612Actual
26142125.002024-04-297366Actual
33130399.572024-10-307328Actual
31267132.832024-08-3073113Actual
880300.002022-04-307367Budget
6292110.002022-09-307356Budget
3284078.002024-10-307326Actual
10578223.002023-01-297316Actual
23636432.002024-02-287363Actual
585300.002022-04-307336Budget
33304113.532024-10-3073411Actual
8065500.002022-12-017314Budget
3950182.002022-07-317336Actual
38890442.002025-03-317368Actual
38232579.002025-03-317313Actual
11235300.002023-02-287313Budget
36238263.002025-01-297316Actual
23042152.002024-01-297366Actual
1533218.002022-05-317365Actual
22006157.002023-12-297346Actual
2723893.002024-05-307356Actual
27421937.462024-05-307318Actual
31886795.002024-09-297317Actual
9510120.002022-12-297326Budget
6100189.002022-09-307316Actual
2765073.102024-05-3073511Actual
31475146.002024-09-297373Actual
16525585.002023-07-317313Actual

Generated 2025-05-30 12:22:03.401 UTC