[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067091.002024-08-287356Actual
23907234.002024-02-267316Actual
37677799.582025-02-267318Actual
24631702.002024-03-287313Actual
2456500.002022-06-297314Budget
5444496.542022-08-297318Actual
679120.002022-04-287356Budget
29929162.462024-07-2873411Actual
9976220.002022-12-277328Budget
12093236.002023-02-267367Actual
2056231.612023-10-2973612Actual
3790640.122025-02-2673511Actual
13411276.842023-03-297368Actual
240968.002022-06-297373Actual
1764996.002023-08-297373Actual
38267482.002025-03-297363Actual
7879300.002022-11-297313Budget
1889374.002023-09-287326Actual
11561400.002023-02-267315Budget
25488114.592024-03-2873611Actual
2236281.612023-12-2773211Actual
7223300.002022-10-297316Budget
10500300.002023-01-277365Budget
28283286.002024-06-287316Actual
36789260.342025-01-2773611Actual
9247384.002022-12-277364Actual
32662483.002024-10-287364Actual
29251865.002024-07-287314Actual

Generated 2025-05-28 22:05:19.053 UTC