[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1206203.002022-05-307363Actual
1803120.002022-05-307356Budget
31028200.762024-08-2973311Actual
33396149.702024-10-2973112Actual
30881355.632024-08-297328Actual
11703270.002023-02-277316Actual
37330471.002025-02-277365Actual
28132452.002024-06-297364Actual
13021110.002023-03-307356Budget
32153146.512024-09-2873311Actual
1009198.052022-04-297328Actual
1612220.002022-05-307316Budget
3059081.002024-08-297326Actual
38619130.002025-03-307346Actual
10362234.002023-01-287364Actual
27212160.002024-05-297346Actual
9186357.002022-12-287314Actual
22157364.002023-12-287367Actual
18596432.002023-09-297363Actual
29166450.002024-07-297363Actual
26417151.832024-04-2873111Actual
3675769.912025-01-2873511Actual
2156517.782023-11-3073612Actual
35088162.002024-12-287316Actual
27861183.712024-05-2973113Actual
10302400.002023-01-287314Budget
24103436.002024-02-277317Actual
11482400.002023-02-277364Budget

Generated 2025-05-30 00:44:00.804 UTC