[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31055184.812024-09-2073411Actual
5444496.542022-09-217318Actual
1250065.002023-04-217373Actual
1149286.002022-06-217313Actual
3201520.792022-07-227318Actual
16089655.642023-07-227318Actual
225078.212024-01-1973112Actual
29518151.002024-08-207346Actual
36908315.662025-02-1973612Actual
19743223.002023-11-217364Actual
3901118.002022-08-217326Actual
34782665.002025-01-197313Actual
30470508.002024-09-207315Actual
29014239.852024-07-2173113Actual
18212366.242023-09-217368Actual
18596432.002023-10-217363Actual
24936152.002024-04-207316Actual
30377642.002024-09-207314Actual
9560220.002023-01-197336Budget
32040473.822024-10-207368Actual
20303169.912023-11-2173111Actual
14959135.002023-06-217366Actual
1626457.142023-07-2273311Actual
35759431.622025-01-1973612Actual
12281220.002023-03-217368Budget
13751288.002023-05-217365Actual
3284078.002024-11-207326Actual
2436963.532024-03-2073311Actual

Generated 2025-06-20 18:23:18.856 UTC