[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23454133.742024-01-2873611Actual
30915567.762024-08-297368Actual
3308220.002022-06-307368Budget
8922120.002022-11-307368Budget
28956300.762024-06-2973612Actual
2593300.002022-06-307315Budget
31631532.002024-09-287365Actual
16352102.892023-06-3073611Actual
19155714.732023-09-297318Actual
819400.002022-04-297317Budget
19183390.482023-09-297328Actual
11046300.002023-01-287318Budget
14105496.542023-04-297318Actual
2004300.002022-05-307367Budget
21153416.002023-11-307367Actual
1726956.082023-07-3073211Actual
38117260.912025-02-2773113Actual
12423173.002023-03-307363Actual
3511592.002024-12-287326Actual
25168386.002024-03-297367Actual
6244220.002022-09-297346Budget
19949168.002023-10-307336Actual
9849300.002022-12-287367Budget
6759338.002022-10-307313Actual
2665326.292024-04-2873612Actual
1685862.002023-07-307326Actual
8921166.242022-11-307368Actual
32627741.002024-10-297314Actual

Generated 2025-05-29 17:32:26.020 UTC