[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1149286.002022-06-017313Actual
3575443.002022-08-017314Actual
1685862.002023-08-017326Actual
12549400.002023-04-017314Budget
3121282.002022-07-027367Actual
22752205.002024-01-307364Actual
30021222.042024-07-3173112Actual
8863220.782022-12-027328Actual
3774300.002022-08-017365Budget
22006157.002023-12-307346Actual
28132452.002024-07-017364Actual
1992166.002023-11-017326Actual
10441416.002023-01-307315Actual
8814510.182022-12-027318Actual
23814298.002024-02-297315Actual
15706324.002023-07-027315Actual
22065197.002023-12-307366Actual
6100189.002022-10-017316Actual
36025132.002025-01-307373Actual
1582630.002023-07-027326Actual
2504374.002024-03-317356Actual
34076154.002024-12-017366Actual
267300.002022-05-017364Budget
2922108.002022-07-027356Actual
8344213.002022-12-027316Actual
820432.002022-05-017317Actual
5694120.002022-10-017363Budget
8736300.002022-12-027367Actual

Generated 2025-05-31 03:28:44.866 UTC