[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12690339.002023-04-077315Actual
11703270.002023-03-077316Actual
12879120.002023-04-077326Budget
1889374.002023-10-077326Actual
9001300.002023-01-057313Budget
20303169.912023-11-0773111Actual
14926106.002023-06-077356Actual
14726332.002023-06-077315Actual
3802553.952025-03-0773212Actual
21980222.002024-01-057336Actual
9607220.002023-01-057346Budget
3917794.382025-04-0773212Actual
9929514.732023-01-057318Actual
3342439.062024-11-0673212Actual
1943400.002022-06-077317Budget
18866123.002023-10-077316Actual
1933056.082023-10-0773311Actual
34817546.002025-01-057363Actual
31175111.402024-09-0673212Actual
3004947.572024-08-0673212Actual
1207220.002022-06-077363Budget
22006157.002024-01-057346Actual
10676304.002023-02-057336Actual
28423209.002024-07-077366Actual
38565102.002025-04-077326Actual
23192514.732024-02-057318Actual
4898245.002022-09-077365Actual
1643711.402023-07-0873212Actual

Generated 2025-06-06 12:21:23.744 UTC