[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32720556.002024-10-297315Actual
9246300.002022-12-287364Budget
37202585.002025-02-277314Actual
31028200.762024-08-2973311Actual
16645317.002023-07-307314Actual
22243355.632023-12-287328Actual
26417151.832024-04-2873111Actual
27684181.612024-05-2973611Actual
30021222.042024-07-2973112Actual
2082300.002022-05-307318Budget
28070141.002024-06-297373Actual
28573738.972024-06-297318Actual
8393120.002022-11-307326Budget
7691442.002022-10-307318Actual
10363400.002023-01-287364Budget
2875198.002022-06-307346Actual
5305270.002022-08-307317Actual
10907377.002023-01-287317Actual
2171391.002023-12-287373Actual
6758300.002022-10-307313Budget
8735300.002022-11-307367Budget
11046300.002023-01-287318Budget
3687549.702025-01-2873212Actual
31689266.002024-09-287316Actual
18300.002022-04-297313Budget
19275122.042023-09-2973111Actual
19155714.732023-09-297318Actual
1693893.002023-07-307356Actual

Generated 2025-05-29 07:46:43.512 UTC