[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25812562.002024-05-047314Actual
37117556.002025-03-057363Actual
3626562.002025-02-037326Actual
2892244.382024-07-0573212Actual
25784121.002024-05-047373Actual
21741355.002024-01-037314Actual
30349161.002024-09-047373Actual
29437182.002024-08-047316Actual
5959353.002022-10-057315Actual
15741219.002023-07-067365Actual
8064546.002022-12-067314Actual
28013478.002024-07-057363Actual
9710220.002023-01-037366Budget
33458343.322024-11-0473612Actual
7878257.002022-12-067313Actual
27271210.002024-06-047366Actual
12094300.002023-03-057367Budget
33724185.002024-12-057373Actual
22006157.002024-01-037346Actual
741381.002022-11-057356Actual
37174137.002025-03-057373Actual
10177141.002023-02-037363Actual
30470508.002024-09-047315Actual
20184690.492023-11-057318Actual
689670.002022-11-057373Budget
4757300.002022-09-057364Budget
5632220.002022-10-057313Budget
5073220.002022-09-057336Budget

Generated 2025-06-04 09:15:15.675 UTC