[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22752205.002024-02-107364Actual
11846167.002023-03-127346Actual
1788955.002023-09-127326Actual
29577228.002024-08-117366Actual
22243355.632024-01-107328Actual
8441245.002022-12-137336Actual
14819152.002023-06-127316Actual
25168386.002024-04-117367Actual
25288296.542024-04-117368Actual
35640203.952025-01-1073611Actual
16971137.002023-08-127366Actual
24843245.002024-04-117315Actual
21061127.002023-12-137366Actual
23756254.002024-03-117364Actual
21775257.002024-01-107364Actual
9326300.002023-01-107315Budget
2135977.362023-12-1373211Actual
12172395.032023-03-127318Actual
29344471.002024-08-117315Actual
9653120.002023-01-107356Budget
7222266.002022-11-127316Actual
31596702.002024-10-117315Actual
31475146.002024-10-117373Actual
19975103.002023-11-127346Actual
14282102.892023-05-1273311Actual
20924181.002023-12-137316Actual
35440395.032025-01-107368Actual
144278.212023-05-1273212Actual

Generated 2025-06-11 10:34:16.161 UTC