[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12928237.002023-04-047336Actual
502576.002022-09-047326Actual
3307213.212022-07-057368Actual
38948369.912025-04-0473111Actual
1471300.002022-06-047315Budget
614894.002022-10-047326Actual
1950210.332023-10-0473212Actual
13161400.002023-04-047317Budget
32755593.002024-11-037365Actual
28283286.002024-07-047316Actual
15109585.942023-06-047318Actual
24014104.002024-03-037356Actual
3171674.002024-10-037326Actual
24256343.512024-03-037368Actual
19097442.002023-10-047367Actual
30141183.712024-08-0373113Actual
37082836.002025-03-047313Actual
19062414.002023-10-047317Actual
21867210.002024-01-027365Actual
5366218.002022-09-047367Actual
13811191.002023-05-047316Actual
35498300.762025-01-0273111Actual
33724185.002024-12-047373Actual
1149286.002022-06-047313Actual
33130399.572024-11-037328Actual
5492220.002022-09-047328Budget
23099468.002024-02-027317Actual
1935766.722023-10-0473411Actual

Generated 2025-06-03 06:59:02.948 UTC