[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35817146.872024-12-2773113Actual
37939302.892025-02-2673611Actual
14874234.002023-05-297336Actual
206500.002022-04-287314Budget
20619721.002023-11-297313Actual
801770.002022-11-297373Budget
5167110.002022-08-297356Budget
5773110.002022-09-287373Budget
11155205.632023-01-277368Actual
39149214.592025-03-2973112Actual
36238263.002025-01-277316Actual
1803120.002022-05-297356Budget
34608310.342024-11-2873612Actual
9790455.002022-12-277317Actual
26920185.002024-05-287373Actual
27328640.002024-05-287317Actual
38678221.002025-03-297366Actual
33277109.272024-10-2873311Actual
35934778.002025-01-277313Actual
21656364.002023-12-277363Actual
2980243.002022-06-297366Actual
14045444.002023-04-287367Actual
21833365.002023-12-277315Actual
2472383.002024-03-287373Actual
2730220.002022-06-297316Budget
2442324.162024-02-2673511Actual
32332274.172024-09-2773612Actual
144278.212023-04-2873212Actual

Generated 2025-05-28 22:35:34.489 UTC