[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21741355.002023-12-197314Actual
2730220.002022-06-217316Budget
33724185.002024-11-207373Actual
26296828.372024-04-197318Actual
39211388.002025-03-2173612Actual
36378137.002025-01-197366Actual
14819152.002023-05-217316Actual
35526146.512024-12-1973211Actual
37202585.002025-02-187314Actual
1641017.782023-06-2173112Actual
21867210.002023-12-197365Actual
31538414.002024-09-197364Actual
23099468.002024-01-197317Actual
2144022.042023-11-2173511Actual
1077088.002023-01-197356Actual
11421529.002023-02-187314Actual
2130220.002022-05-217328Budget
27541350.772024-05-2073111Actual
8392111.002022-11-217326Actual
1947511.402023-09-2073112Actual
37237608.002025-02-187364Actual
5553220.002022-08-217368Budget
2456500.002022-06-217314Budget
6759338.002022-10-217313Actual
11562322.002023-02-187315Actual
3396450.002024-11-207326Actual
12690339.002023-03-217315Actual
33130399.572024-10-207328Actual

Generated 2025-05-21 00:50:22.280 UTC