[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540173.102024-03-2873311Actual
23009108.002024-01-277356Actual
24014104.002024-02-267356Actual
13021110.002023-03-297356Budget
27328640.002024-05-287317Actual
33667437.002024-11-287363Actual
8203353.002022-11-297315Actual
8064546.002022-11-297314Actual
7270120.002022-10-297326Budget
7800120.002022-10-297368Budget
9560220.002022-12-277336Budget
2457557.002022-06-297314Actual
11702220.002023-02-267316Budget
2828313.002022-06-297336Actual
30795421.002024-08-287367Actual
9607220.002022-12-277346Budget
28775151.832024-06-2873411Actual
31978910.192024-09-277318Actual
7320211.002022-10-297336Actual
35640203.952024-12-2773611Actual
18773290.002023-09-287315Actual
13223236.002023-03-297367Actual
37619452.002025-02-267367Actual
348301.002022-04-287315Actual
13716365.002023-04-287315Actual
32755593.002024-10-287365Actual
738201.002022-04-287366Actual
15137252.602023-05-297328Actual

Generated 2025-05-29 02:48:09.314 UTC