[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11483374.002023-02-217364Actual
32542355.002024-10-237363Actual
6245153.002022-09-237346Actual
53796.002022-04-237326Actual
27596213.532024-05-2373311Actual
27483296.542024-05-237368Actual
1025562.002023-01-227373Actual
2000168.002023-10-247356Actual
32813225.002024-10-237316Actual
7271131.002022-10-247326Actual
11703270.002023-02-217316Actual
35726102.892024-12-2273212Actual
15137252.602023-05-247328Actual
1528459.272023-05-2473311Actual
21118455.002023-11-247317Actual
24785229.002024-03-237364Actual
2922108.002022-06-247356Actual
1250065.002023-03-247373Actual
10363400.002023-01-227364Budget
9711148.002022-12-227366Actual
1646816.722023-06-2473612Actual
34287366.242024-11-237368Actual
15854150.002023-06-247336Actual
31089234.812024-08-2373611Actual
5226220.002022-08-247366Budget
1729681.612023-07-2473311Actual
2980243.002022-06-247366Actual
1641017.782023-06-2473112Actual

Generated 2025-05-23 17:45:46.112 UTC