[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9711148.002022-12-307366Actual
34427199.702024-12-0173411Actual
35406428.362024-12-307328Actual
36648389.062025-01-3073111Actual
14045444.002023-05-017367Actual
15016592.002023-06-017317Actual
39003160.342025-04-0173311Actual
23134455.002024-01-307367Actual
37295702.002025-03-017315Actual
18866123.002023-10-017316Actual
13656304.002023-05-017364Actual
20212414.732023-11-017328Actual
10442400.002023-01-307315Budget
24666377.002024-03-317363Actual
20774245.002023-12-027364Actual
8674332.002022-12-027317Actual
365281020.802025-01-307318Actual
9325322.002022-12-307315Actual
9000222.002022-12-307313Actual
1543624.162023-06-0173612Actual
18681319.002023-10-017314Actual
16912126.002023-08-017346Actual
37443312.002025-03-017336Actual
2980243.002022-07-027366Actual
8488198.002022-12-027346Actual
6819135.002022-11-017363Actual
35228210.002024-12-307366Actual
28515443.002024-07-017367Actual

Generated 2025-05-31 11:39:52.384 UTC