[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26057168.002024-04-287336Actual
3790640.122025-02-2773511Actual
2946472.002024-07-297326Actual
36293281.002025-01-287336Actual
39269232.842025-03-3073113Actual
39329320.562025-03-3073613Actual
26201780.002024-04-287317Actual
26711132.832024-04-2873113Actual
27684181.612024-05-2973611Actual
13303300.002023-03-307318Budget
34400175.232024-11-2973311Actual
38593248.002025-03-307336Actual
1710190.002022-05-307336Actual
27596213.532024-05-2973311Actual
614894.002022-09-297326Actual
2236281.612023-12-2873211Actual
408300.002022-04-297365Budget
15648304.002023-06-307364Actual
29789496.542024-07-297368Actual
16525585.002023-07-307313Actual
33250173.102024-10-2973211Actual
7222266.002022-10-307316Actual
12974220.002023-03-307346Budget
16912126.002023-07-307346Actual
35030399.002024-12-287365Actual
18212366.242023-08-307368Actual
38565102.002025-03-307326Actual
5960300.002022-09-297315Budget

Generated 2025-05-29 16:38:54.447 UTC