[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19681208.002023-10-297373Actual
30703187.002024-08-287366Actual
25254305.632024-03-287328Actual
3802553.952025-02-2673212Actual
35406428.362024-12-277328Actual
1764996.002023-08-297373Actual
37997182.682025-02-2673112Actual
7738220.002022-10-297328Budget
1850432.672023-08-2973612Actual
1582630.002023-06-297326Actual
22122429.002023-12-277317Actual
29041520.562024-06-2873213Actual
7222266.002022-10-297316Actual
7271131.002022-10-297326Actual
13892131.002023-04-287346Actual
8393120.002022-11-297326Budget
3997152.002022-07-297346Actual
12032270.002023-02-267317Actual
9246300.002022-12-277364Budget
4105220.002022-07-297366Budget
1930318.842023-09-2873211Actual
33164425.332024-10-287368Actual
37469145.002025-02-267346Actual
32894180.002024-10-287346Actual
27569113.532024-05-2873211Actual
8124300.002022-11-297364Budget
9849300.002022-12-277367Budget
5554198.052022-08-297368Actual

Generated 2025-05-28 14:55:30.865 UTC