[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15109585.942023-05-317318Actual
464788.002022-08-317373Actual
13866158.002023-04-307336Actual
1525723.102023-05-3173211Actual
26560103.952024-04-2973611Actual
255738.212024-03-3073212Actual
32450274.942024-09-2973613Actual
28693311.402024-06-3073111Actual
5820436.002022-09-307314Actual
27212160.002024-05-307346Actual
28423209.002024-06-307366Actual
1693893.002023-07-317356Actual
10968300.002023-01-297367Budget
16831216.002023-07-317316Actual
24103436.002024-02-287317Actual
1008220.002022-04-307328Budget
1930318.842023-09-3073211Actual
23814298.002024-02-287315Actual
23601707.002024-02-287313Actual
2593300.002022-07-017315Budget
29634861.002024-07-307317Actual
7004300.002022-10-317364Budget
12928237.002023-03-317336Actual
30973262.472024-08-3073111Actual
20212414.732023-10-317328Actual
352774.002022-07-317373Actual
7612300.002022-10-317367Budget
2442324.162024-02-2873511Actual

Generated 2025-05-30 20:45:25.286 UTC