[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602943.002024-04-287326Actual
10579220.002023-01-287316Budget
32755593.002024-10-297365Actual
34937591.002024-12-287364Actual
22902152.002024-01-287316Actual
2537424.162024-03-2973211Actual
30021222.042024-07-2973112Actual
10442400.002023-01-287315Budget
37797260.342025-02-2773111Actual
31689266.002024-09-287316Actual
39269232.842025-03-3073113Actual
16560390.002023-07-307363Actual
1440016.722023-04-2973112Actual
7367220.002022-10-307346Budget
9000222.002022-12-287313Actual
13411276.842023-03-307368Actual
3060429.002022-06-307317Actual
16151366.242023-06-307368Actual
2053111.402023-10-3073212Actual
28480751.002024-06-297317Actual
13951142.002023-04-297366Actual
7366237.002022-10-307346Actual
37585582.002025-02-277317Actual
5167110.002022-08-307356Budget
1430975.232023-04-2973411Actual
1709300.002022-05-307336Budget
8674332.002022-11-307317Actual
1685862.002023-07-307326Actual

Generated 2025-05-29 17:43:47.598 UTC