[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27073334.002024-05-287365Actual
31326366.172024-08-2873613Actual
1944362.002022-05-297317Actual
16912126.002023-07-297346Actual
34608310.342024-11-2873612Actual
36730167.782025-01-2773411Actual
26083122.002024-04-277346Actual
629198.002022-09-287356Actual
3059081.002024-08-287326Actual
11094120.002023-01-277328Budget
9326300.002022-12-277315Budget
11235300.002023-02-267313Budget
26201780.002024-04-277317Actual
25812562.002024-04-277314Actual
36087625.002025-01-277364Actual
16738386.002023-07-297315Actual
10908400.002023-01-277317Budget
21211779.882023-11-297318Actual
15613274.002023-06-297314Actual
2342125.232024-01-2773511Actual
12422220.002023-03-297363Budget
1250065.002023-03-297373Actual
1534300.002022-05-297365Budget
1207220.002022-05-297363Budget
35640203.952024-12-2773611Actual
3249207.152022-06-297328Actual
18866123.002023-09-287316Actual
2103198.002023-11-297356Actual

Generated 2025-05-28 19:18:01.443 UTC