[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34693238.102024-11-2873213Actual
17241100.762023-07-2973111Actual
31089234.812024-08-2873611Actual
11751125.002023-02-267326Actual
3687549.702025-01-2773212Actual
28635523.822024-06-287368Actual
12281220.002023-02-267368Budget
1796978.002023-08-297356Actual
2560523.102024-03-2873612Actual
488220.002022-04-287316Budget
14133316.242023-04-287328Actual
29437182.002024-07-287316Actual
1540314.592023-05-2973112Actual
6244220.002022-09-287346Budget
6101220.002022-09-287316Budget
17183296.542023-07-297368Actual
3774300.002022-07-297365Budget
13811191.002023-04-287316Actual
24256343.512024-02-267368Actual
5227153.002022-08-297366Actual
23636432.002024-02-267363Actual
1950210.332023-09-2873212Actual
37388203.002025-02-267316Actual
7878257.002022-11-297313Actual
33277109.272024-10-2873311Actual
2602943.002024-04-277326Actual
37237608.002025-02-267364Actual
17557603.002023-08-297313Actual

Generated 2025-05-28 17:45:04.733 UTC