[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39030260.342025-03-3073411Actual
24103436.002024-02-277317Actual
31689266.002024-09-287316Actual
27212160.002024-05-297346Actual
13302514.732023-03-307318Actual
33667437.002024-11-297363Actual
34817546.002024-12-287363Actual
16680213.002023-07-307364Actual
8921166.242022-11-307368Actual
365281020.802025-01-287318Actual
13162405.002023-03-307317Actual
10627120.002023-01-287326Budget
38267482.002025-03-307363Actual
38059365.662025-02-2773612Actual
680122.002022-04-297356Actual
33724185.002024-11-297373Actual
17121513.212023-07-307318Actual
31475146.002024-09-287373Actual
585300.002022-04-297336Budget
34488293.322024-11-2973611Actual
3249207.152022-06-307328Actual
2342125.232024-01-2873511Actual
32332274.172024-09-2873612Actual
6619220.002022-09-297328Budget
10907377.002023-01-287317Actual
34427199.702024-11-2973411Actual
19709431.002023-10-307314Actual
19250.002022-04-297313Actual

Generated 2025-05-29 21:51:35.838 UTC