[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29014239.852024-06-1673113Actual
25133499.002024-03-167317Actual
36789260.342025-01-1573611Actual
3100173.102024-08-1673211Actual
3437360.332024-11-1673211Actual
14167355.632023-04-167368Actual
3448161.002022-07-177363Actual
18212366.242023-08-177368Actual
365281020.802025-01-157318Actual
39211388.002025-03-1773612Actual
7938161.002022-11-177363Actual
18561644.002023-09-167313Actual
16117395.032023-06-177328Actual
15939118.002023-06-177366Actual
9928300.002022-12-157318Budget
19417129.482023-09-1673611Actual
5881300.002022-09-167364Budget
1626457.142023-06-1773311Actual
2354422.042024-01-1573612Actual
24195655.642024-02-147318Actual
1660100.002022-05-177326Budget
24751380.002024-03-167314Actual
7222266.002022-10-177316Actual
4429246.542022-07-177368Actual
2946472.002024-07-167326Actual
11156220.002023-01-157368Budget
407336.002022-04-167365Actual
38538266.002025-03-177316Actual

Generated 2025-05-16 07:09:43.771 UTC