[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30412591.002024-08-297364Actual
3511592.002024-12-287326Actual
3200300.002022-06-307318Budget
3437360.332024-11-2973211Actual
33164425.332024-10-297368Actual
23988109.002024-02-277346Actual
6758300.002022-10-307313Budget
34345410.342024-11-2973111Actual
38770386.002025-03-307367Actual
2602943.002024-04-287326Actual
31538414.002024-09-287364Actual
16831216.002023-07-307316Actual
15880103.002023-06-307346Actual
13594166.002023-04-297373Actual
15706324.002023-06-307315Actual
15648304.002023-06-307364Actual
27803298.642024-05-2973612Actual
34937591.002024-12-287364Actual
7473220.002022-10-307366Budget
4976218.002022-08-307316Actual
12610400.002023-03-307364Budget
17063353.002023-07-307367Actual
6021300.002022-09-297365Budget
10037120.002022-12-287368Budget
629198.002022-09-297356Actual
37469145.002025-02-277346Actual
12548429.002023-03-307314Actual
29518151.002024-07-297346Actual

Generated 2025-05-29 03:27:53.830 UTC