[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13716365.002023-04-227315Actual
585300.002022-04-227336Budget
37879167.782025-02-2073411Actual
1757237.002022-05-237346Actual
1287876.002023-03-237326Actual
13083220.002023-03-237366Budget
1837925.232023-08-2373511Actual
19005142.002023-09-227366Actual
11234304.002023-02-207313Actual
31796124.002024-09-217356Actual
32813225.002024-10-227316Actual
14105496.542023-04-227318Actual
26417151.832024-04-2173111Actual
19681208.002023-10-237373Actual
18773290.002023-09-227315Actual
7271131.002022-10-237326Actual
28956300.762024-06-2273612Actual
29251865.002024-07-227314Actual
1756220.002022-05-237346Budget
38232579.002025-03-237313Actual
28070141.002024-06-227373Actual
22122429.002023-12-217317Actual
23009108.002024-01-217356Actual
32953202.002024-10-227366Actual
12221120.002023-02-207328Budget
951194.002022-12-217326Actual
8862220.002022-11-237328Budget
32599146.002024-10-227373Actual

Generated 2025-05-22 03:19:52.814 UTC