[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30881355.632024-08-287328Actual
2336783.742024-01-2773311Actual
2442324.162024-02-2673511Actual
25346122.042024-03-2873111Actual
9384291.002022-12-277365Actual
9607220.002022-12-277346Budget
11483374.002023-02-267364Actual
3060429.002022-06-297317Actual
17711281.002023-08-297364Actual
32627741.002024-10-287314Actual
7800120.002022-10-297368Budget
29251865.002024-07-287314Actual
1847116.722023-08-2973112Actual
19217257.152023-09-287368Actual
1943400.002022-05-297317Budget
19097442.002023-09-287367Actual
6351131.002022-09-287366Actual
15171335.942023-05-297368Actual
6759338.002022-10-297313Actual
38619130.002025-03-297346Actual
9606139.002022-12-277346Actual
32040473.822024-09-277368Actual
36145649.002025-01-277315Actual
30377642.002024-08-287314Actual
31175111.402024-08-2873212Actual
4104216.002022-07-297366Actual
25907369.002024-04-277315Actual
12220207.152023-02-267328Actual

Generated 2025-05-28 16:13:04.464 UTC