[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20832351.002023-12-067315Actual
2156517.782023-12-0673612Actual
1484683.002023-06-057326Actual
30881355.632024-09-047328Actual
13162405.002023-04-057317Actual
13918102.002023-05-057356Actual
35526146.512025-01-0373211Actual
1944362.002022-06-057317Actual
9326300.002023-01-037315Budget
2095150.002023-12-067326Actual
10579220.002023-02-037316Budget
18773290.002023-10-057315Actual
12221120.002023-03-057328Budget
34018175.002024-12-057346Actual
6680220.002022-10-057368Budget
12172395.032023-03-057318Actual
32599146.002024-11-047373Actual
13866158.002023-05-057336Actual
34076154.002024-12-057366Actual
35877366.172025-01-0373613Actual
28693311.402024-07-0573111Actual
2827300.002022-07-067336Budget
36648389.062025-02-0373111Actual
2644553.952024-05-0473211Actual
9928300.002023-01-037318Budget
26948912.002024-06-047314Actual
22844351.002024-02-037365Actual
39091242.252025-04-0573611Actual

Generated 2025-06-04 20:22:09.300 UTC