[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987573.102024-07-2973211Actual
16089655.642023-06-307318Actual
37739631.402025-02-277368Actual
32813225.002024-10-297316Actual
5073220.002022-08-307336Budget
266263.002022-04-297364Actual
1528459.272023-05-3073311Actual
9559237.002022-12-287336Actual
12752249.002023-03-307365Actual
1944362.002022-05-307317Actual
12221120.002023-02-277328Budget
28013478.002024-06-297363Actual
29634861.002024-07-297317Actual
28132452.002024-06-297364Actual
12032270.002023-02-277317Actual
35088162.002024-12-287316Actual
17241100.762023-07-3073111Actual
10676304.002023-01-287336Actual
2504374.002024-03-297356Actual
3997152.002022-07-307346Actual
7800120.002022-10-307368Budget
408300.002022-04-297365Budget
28098741.002024-06-297314Actual
4184364.002022-07-307317Actual
3200300.002022-06-307318Budget
2270300.002022-06-307313Budget
8594220.002022-11-307366Budget
4757300.002022-08-307364Budget

Generated 2025-05-29 03:44:42.023 UTC