[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649990.122024-04-1573411Actual
13918102.002023-04-167356Actual
3901118.002022-07-177326Actual
22810290.002024-01-157315Actual
28894249.702024-06-1673112Actual
20654397.002023-11-177363Actual
39296422.312025-03-1773213Actual
9462274.002022-12-157316Actual
5444496.542022-08-177318Actual
1148300.002022-05-177313Budget
2271272.002022-06-177313Actual
2339497.572024-01-1573411Actual
1484683.002023-05-177326Actual
27569113.532024-05-1673211Actual
32450274.942024-09-1573613Actual
30349161.002024-08-167373Actual
21925162.002023-12-157316Actual
13083220.002023-03-177366Budget
128546.002022-05-177373Actual
36345116.002025-01-157356Actual
37585582.002025-02-147317Actual
29344471.002024-07-167315Actual
23814298.002024-02-147315Actual
207486.002022-04-167314Actual
23134455.002024-01-157367Actual
26002117.002024-04-157316Actual
13500760.002023-04-167313Actual
11894110.002023-02-147356Budget

Generated 2025-05-16 11:28:59.159 UTC