[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34546277.362024-11-2973112Actual
2271272.002022-06-307313Actual
29669390.002024-07-297367Actual
37997182.682025-02-2773112Actual
8595224.002022-11-307366Actual
2095150.002023-11-307326Actual
23009108.002024-01-287356Actual
9060161.002022-12-287363Actual
6491300.002022-09-297367Budget
32720556.002024-10-297315Actual
34488293.322024-11-2973611Actual
25168386.002024-03-297367Actual
34995527.002024-12-287315Actual
30292355.002024-08-297363Actual
633157.002022-04-297346Actual
34902702.002024-12-287314Actual
30973262.472024-08-2973111Actual
2647295.442024-04-2873311Actual
24256343.512024-02-277368Actual
2336783.742024-01-2873311Actual
34693238.102024-11-2973213Actual
11561400.002023-02-277315Budget
1460672.002023-05-307373Actual
2593300.002022-06-307315Budget
29492240.002024-07-297336Actual
29074238.102024-06-2973613Actual
3387203.002022-07-307313Actual
9325322.002022-12-287315Actual

Generated 2025-05-29 06:22:50.868 UTC