[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14549471.002023-05-237363Actual
1137343.002023-02-207373Actual
14926106.002023-05-237356Actual
6351131.002022-09-227366Actual
11047585.942023-01-217318Actual
38445456.002025-03-237315Actual
20034148.002023-10-237366Actual
6818120.002022-10-237363Budget
35030399.002024-12-217365Actual
14761226.002023-05-237365Actual
36908315.662025-01-2173612Actual
20245461.702023-10-237368Actual
28693311.402024-06-2273111Actual
23756254.002024-02-207364Actual
15229126.292023-05-2373111Actual
36789260.342025-01-2173611Actual
4184364.002022-07-237317Actual
8489220.002022-11-237346Budget
1631827.362023-06-2373511Actual
28190501.002024-06-227315Actual
13811191.002023-04-227316Actual
35759431.622024-12-2173612Actual
2071196.002023-11-237373Actual
24256343.512024-02-207368Actual
9849300.002022-12-217367Budget
31028200.762024-08-2273311Actual
206500.002022-04-227314Budget
22810290.002024-01-217315Actual

Generated 2025-05-22 03:56:37.164 UTC