[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832568.852023-09-1473311Actual
28225471.002024-07-147365Actual
6292110.002022-10-147356Budget
28836245.442024-07-1473611Actual
21833365.002024-01-127315Actual
17711281.002023-09-147364Actual
7223300.002022-11-147316Budget
10627120.002023-02-127326Budget
37797260.342025-03-1473111Actual
13302514.732023-04-147318Actual
9559237.002023-01-127336Actual
25907369.002024-05-137315Actual
19949168.002023-11-147336Actual
4370220.002022-08-147328Budget
30760604.002024-09-137317Actual
32507819.002024-11-137313Actual
26142125.002024-05-137366Actual
5881300.002022-10-147364Budget
2892244.382024-07-1473212Actual
21775257.002024-01-127364Actual
8265300.002022-12-157365Actual
2369396.002024-03-137373Actual
11046300.002023-02-127318Budget
1528459.272023-06-1473311Actual
32627741.002024-11-137314Actual
16971137.002023-08-147366Actual
34254520.792024-12-147328Actual
15345108.212023-06-1473611Actual

Generated 2025-06-13 18:33:20.519 UTC