[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537424.162024-04-0373211Actual
23814298.002024-03-037315Actual
30412591.002024-09-037364Actual
488220.002022-05-047316Budget
9929514.732023-01-027318Actual
1750028.422023-08-0473612Actual
9246300.002023-01-027364Budget
1764996.002023-09-047373Actual
3905741.192025-04-0473511Actual
38059365.662025-03-0473612Actual
3852220.002022-08-047316Budget
29251865.002024-08-037314Actual
15880.002022-05-047373Budget
24103436.002024-03-037317Actual
33992221.002024-12-047336Actual
33010685.002024-11-037317Actual
18596432.002023-10-047363Actual
38828793.522025-04-047318Actual
37237608.002025-03-047364Actual
1757237.002022-06-047346Actual
7004300.002022-11-047364Budget
29727896.552024-08-037318Actual
2496330.002024-04-037326Actual
28956300.762024-07-0473612Actual
3220773.102024-10-0373511Actual
36180373.002025-02-027365Actual
19894137.002023-11-047316Actual
31418355.002024-10-037363Actual

Generated 2025-06-03 11:16:55.627 UTC