[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34168514.002024-12-027367Actual
15528416.002023-07-037363Actual
11624280.002023-03-027365Actual
4568137.002022-09-027363Actual
2456500.002022-07-037314Budget
1434273.102023-05-0273611Actual
39329320.562025-04-0273613Actual
27541350.772024-06-0173111Actual
8441245.002022-12-037336Actual
7223300.002022-11-027316Budget
2241697.572023-12-3173411Actual
3449120.002022-08-027363Budget
19801429.002023-11-027315Actual
20774245.002023-12-037364Actual
3342439.062024-11-0173212Actual
9789400.002022-12-317317Budget
1935766.722023-10-0273411Actual
679120.002022-05-027356Budget
2828313.002022-07-037336Actual
27449457.152024-06-017328Actual
12752249.002023-04-027365Actual
25725405.002024-05-017363Actual
28390112.002024-07-027356Actual
2554616.722024-04-0173112Actual
1613196.002022-06-027316Actual
31209409.282024-09-0173612Actual
18681319.002023-10-027314Actual
33338257.152024-11-0173611Actual

Generated 2025-06-01 22:16:28.853 UTC