[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 56  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28132452.002024-06-297364Actual
22276220.782023-12-287368Actual
3121282.002022-06-307367Actual
31175111.402024-08-2973212Actual
801655.002022-11-307373Actual
32894180.002024-10-297346Actual
7739195.022022-10-307328Actual
6945500.002022-10-307314Budget
24103436.002024-02-277317Actual
1660100.002022-05-307326Budget
34902702.002024-12-287314Actual
38117260.912025-02-2773113Actual
28225471.002024-06-297365Actual
16031429.002023-06-307367Actual
689670.002022-10-307373Budget
35440395.032024-12-287368Actual
26324399.572024-04-287328Actual
10828220.002023-01-287366Budget
1137280.002023-02-277373Budget
7800120.002022-10-307368Budget
12549400.002023-03-307314Budget
26560103.952024-04-2873611Actual
5444496.542022-08-307318Actual
37528208.002025-02-277366Actual
37202585.002025-02-277314Actual
5633272.002022-09-297313Actual

Generated 2025-05-29 21:55:28.776 UTC