[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27186293.002024-05-257336Actual
12093236.002023-02-237367Actual
536100.002022-04-257326Budget
23042152.002024-01-247366Actual
1528459.272023-05-2673311Actual
1434273.102023-04-2573611Actual
12974220.002023-03-267346Budget
29963260.342024-07-2573611Actual
632220.002022-04-257346Budget
33724185.002024-11-257373Actual
13224300.002023-03-267367Budget
2644553.952024-04-2473211Actual
19183390.482023-09-257328Actual
17917230.002023-08-267336Actual
9246300.002022-12-247364Budget
965463.002022-12-247356Actual
37202585.002025-02-237314Actual
3445469.912024-11-2573511Actual
4183300.002022-07-267317Budget
27861183.712024-05-2573113Actual
13951142.002023-04-257366Actual
35320473.002024-12-247367Actual
18058414.002023-08-267317Actual
7414120.002022-10-267356Budget
10177141.002023-01-247363Actual
38828793.522025-03-267318Actual
1250065.002023-03-267373Actual
1137343.002023-02-237373Actual

Generated 2025-05-25 12:32:55.842 UTC