[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23907234.002024-02-267316Actual
18715251.002023-09-287364Actual
20126301.002023-10-297367Actual
38352617.002025-03-297314Actual
2103198.002023-11-297356Actual
965463.002022-12-277356Actual
689753.002022-10-297373Actual
20739367.002023-11-297314Actual
29437182.002024-07-287316Actual
7270120.002022-10-297326Budget
11046300.002023-01-277318Budget
29251865.002024-07-287314Actual
2130220.002022-05-297328Budget
37388203.002025-02-267316Actual
15528416.002023-06-297363Actual
38059365.662025-02-2673612Actual
3997152.002022-07-297346Actual
2778100.002022-06-297326Budget
10967374.002023-01-277367Actual
4322400.002022-07-297318Budget
6292110.002022-09-287356Budget
2434246.502024-02-2673211Actual
7367220.002022-10-297346Budget
30563208.002024-08-287316Actual
5226220.002022-08-297366Budget
31294238.102024-08-2873213Actual
26828527.002024-05-287313Actual
31829171.002024-09-277366Actual

Generated 2025-05-28 22:56:40.723 UTC