[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339497.572024-01-3073411Actual
741381.002022-11-017356Actual
38445456.002025-04-017315Actual
28098741.002024-07-017314Actual
28338321.002024-07-017336Actual
27888424.072024-05-3173213Actual
38387486.002025-04-017364Actual
2451520.972024-02-2973112Actual
20126301.002023-11-017367Actual
29492240.002024-07-317336Actual
19949168.002023-11-017336Actual
13716365.002023-05-017315Actual
4509229.002022-09-017313Actual
5226220.002022-09-017366Budget
2270300.002022-07-027313Budget
13022127.002023-04-017356Actual
6619220.002022-10-017328Budget
19590760.002023-11-017313Actual
18270139.062023-09-0173111Actual
24014104.002024-02-297356Actual
30470508.002024-08-317315Actual
26920185.002024-05-317373Actual
36703210.342025-01-3073311Actual
34666274.942024-12-0173113Actual
2715875.002024-05-317326Actual
20619721.002023-12-027313Actual
39003160.342025-04-0173311Actual
37117556.002025-03-017363Actual

Generated 2025-05-31 15:29:02.746 UTC