[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33879547.002024-11-287365Actual
3950182.002022-07-297336Actual
31055184.812024-08-2873411Actual
2050411.402023-10-2973112Actual
30377642.002024-08-287314Actual
3059400.002022-06-297317Budget
2192220.002022-05-297368Budget
7270120.002022-10-297326Budget
27803298.642024-05-2873612Actual
28132452.002024-06-287364Actual
3687549.702025-01-2773212Actual
26828527.002024-05-287313Actual
5554198.052022-08-297368Actual
2649990.122024-04-2773411Actual
28013478.002024-06-287363Actual
34608310.342024-11-2873612Actual
4568137.002022-08-297363Actual
27131182.002024-05-287316Actual
23849236.002024-02-267365Actual
1746911.402023-07-2973212Actual
29014239.852024-06-2873113Actual
12927300.002023-03-297336Budget
6758300.002022-10-297313Budget
31886795.002024-09-277317Actual
17028421.002023-07-297317Actual
32599146.002024-10-287373Actual
37237608.002025-02-267364Actual
11800313.002023-02-267336Actual

Generated 2025-05-28 15:40:12.781 UTC