[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542864.592024-03-1573411Actual
17183296.542023-07-167368Actual
1841386.932023-08-1673611Actual
3782553.952025-02-1373211Actual
3852220.002022-07-167316Budget
3917794.382025-03-1673212Actual
5226220.002022-08-167366Budget
12879120.002023-03-167326Budget
30257686.002024-08-157313Actual
2602943.002024-04-147326Actual
8203353.002022-11-167315Actual
32180134.802024-09-1473411Actual
35088162.002024-12-147316Actual
39296422.312025-03-1673213Actual
464788.002022-08-167373Actual
689753.002022-10-167373Actual
25133499.002024-03-157317Actual
7144354.002022-10-167365Actual
24936152.002024-03-157316Actual
38352617.002025-03-167314Actual
23220292.002024-01-147328Actual
2436963.532024-02-1373311Actual
15528416.002023-06-167363Actual
18151443.512023-08-167318Actual
34018175.002024-11-157346Actual
20212414.732023-10-167328Actual
9247384.002022-12-147364Actual
4105220.002022-07-167366Budget

Generated 2025-05-15 10:16:20.892 UTC