[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
407336.002022-04-287365Actual
28338321.002024-06-287336Actual
33632778.002024-11-287313Actual
2827300.002022-06-297336Budget
39091242.252025-03-2973611Actual
7611364.002022-10-297367Actual
34254520.792024-11-287328Actual
5121161.002022-08-297346Actual
5881300.002022-09-287364Budget
5821400.002022-09-287314Budget
2195262.002023-12-277326Actual
38175369.682025-02-2673613Actual
2130220.002022-05-297328Budget
2874220.002022-06-297346Budget
31028200.762024-08-2873311Actual
2515300.002022-06-297364Budget
38144346.872025-02-2673213Actual
4976218.002022-08-297316Actual
22276220.782023-12-277368Actual
28423209.002024-06-287366Actual
27623206.082024-05-2873411Actual
33724185.002024-11-287373Actual
19275122.042023-09-2873111Actual
8815300.002022-11-297318Budget
1788955.002023-08-297326Actual
34168514.002024-11-287367Actual
11046300.002023-01-277318Budget
15996421.002023-06-297317Actual

Generated 2025-05-28 06:35:35.450 UTC