[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35968456.002025-02-047363Actual
6245153.002022-10-067346Actual
2053111.402023-11-0673212Actual
12830223.002023-04-067316Actual
3004947.572024-08-0573212Actual
2777037.992024-06-0573212Actual
27421937.462024-06-057318Actual
23042152.002024-02-047366Actual
3741592.002025-03-067326Actual
16617161.002023-08-067373Actual
18561644.002023-10-067313Actual
31829171.002024-10-057366Actual
6945500.002022-11-067314Budget
5226220.002022-09-067366Budget
38678221.002025-04-067366Actual
31920514.002024-10-057367Actual
11800313.002023-03-067336Actual
8203353.002022-12-077315Actual
9606139.002023-01-047346Actual
1788955.002023-09-067326Actual
32126116.722024-10-0573211Actual
5553220.002022-09-067368Budget
9060161.002023-01-047363Actual
614894.002022-10-067326Actual
180483.002022-06-067356Actual
30973262.472024-09-0573111Actual
15996421.002023-07-077317Actual
18866123.002023-10-067316Actual

Generated 2025-06-05 08:19:13.545 UTC