[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14874234.002023-05-307336Actual
18947118.002023-09-297346Actual
24014104.002024-02-277356Actual
17241100.762023-07-3073111Actual
28956300.762024-06-2973612Actual
4568137.002022-08-307363Actual
10967374.002023-01-287367Actual
24103436.002024-02-277317Actual
2439683.742024-02-2773411Actual
28070141.002024-06-297373Actual
2472383.002024-03-297373Actual
31770139.002024-09-287346Actual
10907377.002023-01-287317Actual
4835300.002022-08-307315Budget
17183296.542023-07-307368Actual
26828527.002024-05-297313Actual
16151366.242023-06-307368Actual
29223158.002024-07-297373Actual
1746911.402023-07-3073212Actual
347300.002022-04-297315Budget
38565102.002025-03-307326Actual
37879167.782025-02-2773411Actual
14282102.892023-04-2973311Actual
4976218.002022-08-307316Actual
1626457.142023-06-3073311Actual
2330159.002022-06-307363Actual
31886795.002024-09-287317Actual
6197254.002022-09-297336Actual

Generated 2025-05-29 05:00:30.560 UTC