[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23907234.002024-02-277316Actual
30973262.472024-08-2973111Actual
5121161.002022-08-307346Actual
25288296.542024-03-297368Actual
8393120.002022-11-307326Budget
6680220.002022-09-297368Budget
1425528.422023-04-2973211Actual
9000222.002022-12-287313Actual
3852220.002022-07-307316Budget
25488114.592024-03-2973611Actual
21239335.942023-11-307328Actual
21061127.002023-11-307366Actual
25942400.002024-04-287365Actual
39329320.562025-03-3073613Actual
33787624.002024-11-297364Actual
37469145.002025-02-277346Actual
37202585.002025-02-277314Actual
2033135.872023-10-3073211Actual
2892244.382024-06-2973212Actual
18773290.002023-09-297315Actual
6679292.002022-09-297368Actual
26771329.332024-04-2873613Actual
35934778.002025-01-287313Actual
2456500.002022-06-307314Budget
9560220.002022-12-287336Budget
12610400.002023-03-307364Budget
9976220.002022-12-287328Budget
9326300.002022-12-287315Budget

Generated 2025-05-29 15:46:52.576 UTC