[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17028421.002023-07-197317Actual
18773290.002023-09-187315Actual
1067198.052022-04-187368Actual
31596702.002024-09-177315Actual
38059365.662025-02-1673612Actual
32755593.002024-10-187365Actual
25784121.002024-04-177373Actual
26828527.002024-05-187313Actual
34400175.232024-11-1873311Actual
19836234.002023-10-197365Actual
37852219.912025-02-1673311Actual
25812562.002024-04-177314Actual
35968456.002025-01-177363Actual
2056231.612023-10-1973612Actual
38856355.632025-03-197328Actual
1992166.002023-10-197326Actual
16680213.002023-07-197364Actual
9247384.002022-12-177364Actual
34874158.002024-12-177373Actual
21741355.002023-12-177314Actual
4897300.002022-08-197365Budget
10303386.002023-01-177314Actual
19062414.002023-09-187317Actual
26948912.002024-05-187314Actual
21413100.762023-11-1973411Actual
31689266.002024-09-177316Actual
23962162.002024-02-167336Actual
2610972.002024-04-177356Actual

Generated 2025-05-18 12:18:16.611 UTC