[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24878272.002024-03-317365Actual
352774.002022-08-017373Actual
3201520.792022-07-027318Actual
38232579.002025-04-017313Actual
33338257.152024-10-3173611Actual
33164425.332024-10-317368Actual
4243300.002022-08-017367Actual
12361272.002023-04-017313Actual
2472383.002024-03-317373Actual
19681208.002023-11-017373Actual
12975165.002023-04-017346Actual
128546.002022-06-017373Actual
28098741.002024-07-017314Actual
20774245.002023-12-027364Actual
22449120.972023-12-3073611Actual
27684181.612024-05-3173611Actual
404485.002022-08-017356Actual
13021110.002023-04-017356Budget
1533218.002022-06-017365Actual
18058414.002023-09-017317Actual
5881300.002022-10-017364Budget
15171335.942023-06-017368Actual
26417151.832024-04-3073111Actual
2827300.002022-07-027336Budget
37025366.172025-01-3073613Actual
2241697.572023-12-3073411Actual
33845426.002024-12-017315Actual
13303300.002023-04-017318Budget

Generated 2025-05-31 03:39:55.740 UTC