[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31920514.002024-09-297367Actual
24631702.002024-03-307313Actual
33222422.042024-10-3073111Actual
11953220.002023-02-287366Budget
8488198.002022-12-017346Actual
22717395.002024-01-297314Actual
18212366.242023-08-317368Actual
1582630.002023-07-017326Actual
2647295.442024-04-2973311Actual
37330471.002025-02-287365Actual
2472383.002024-03-307373Actual
33338257.152024-10-3073611Actual
35406428.362024-12-297328Actual
5694120.002022-09-307363Budget
2439683.742024-02-2873411Actual
10578223.002023-01-297316Actual
7222266.002022-10-317316Actual
28132452.002024-06-307364Actual
1383855.002023-04-307326Actual
4243300.002022-07-317367Actual
5024110.002022-08-317326Budget
15051364.002023-05-317367Actual
27131182.002024-05-307316Actual
37495128.002025-02-287356Actual
32813225.002024-10-307316Actual
2777037.992024-05-3073212Actual
27483296.542024-05-307368Actual
2003345.002022-05-317367Actual

Generated 2025-05-30 13:36:41.535 UTC