[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34488293.322024-11-2973611Actual
21273246.542023-11-307368Actual
20034148.002023-10-307366Actual
29041520.562024-06-2973213Actual
13656304.002023-04-297364Actual
614894.002022-09-297326Actual
1726956.082023-07-3073211Actual
739220.002022-04-297366Budget
26711132.832024-04-2873113Actual
6149110.002022-09-297326Budget
6570400.002022-09-297318Budget
35088162.002024-12-287316Actual
1612220.002022-05-307316Budget
1008220.002022-04-297328Budget
4323442.002022-07-307318Actual
6759338.002022-10-307313Actual
28338321.002024-06-297336Actual
7611364.002022-10-307367Actual
11482400.002023-02-277364Budget
1757237.002022-05-307346Actual
78151.002022-04-297363Actual
21775257.002023-12-287364Actual
1953323.102023-09-2973612Actual
34427199.702024-11-2973411Actual
12690339.002023-03-307315Actual
16971137.002023-07-307366Actual
28013478.002024-06-297363Actual
29634861.002024-07-297317Actual

Generated 2025-05-29 21:08:33.315 UTC