[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15613274.002023-07-077314Actual
10441416.002023-02-047315Actual
1631827.362023-07-0773511Actual
15880103.002023-07-077346Actual
11235300.002023-03-067313Budget
180483.002022-06-067356Actual
15957.002022-05-067373Actual
29166450.002024-08-057363Actual
6351131.002022-10-067366Actual
21413100.762023-12-0773411Actual
6101220.002022-10-067316Budget
29544102.002024-08-057356Actual
31055184.812024-09-0573411Actual
7690300.002022-11-067318Budget
37797260.342025-03-0673111Actual
20303169.912023-11-0673111Actual
7939120.002022-12-077363Budget
10176220.002023-02-047363Budget
23220292.002024-02-047328Actual
8064546.002022-12-077314Actual
7144354.002022-11-067365Actual
3716336.002022-08-067315Actual
7552494.002022-11-067317Actual
9789400.002023-01-047317Budget
37528208.002025-03-067366Actual
3773301.002022-08-067365Actual
28748216.722024-07-0673311Actual
14819152.002023-06-067316Actual

Generated 2025-06-05 13:03:54.599 UTC