[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36908315.662025-01-2873612Actual
38565102.002025-03-307326Actual
29131722.002024-07-297313Actual
12281220.002023-02-277368Budget
2336783.742024-01-2873311Actual
37117556.002025-02-277363Actual
5120220.002022-08-307346Budget
36180373.002025-01-287365Actual
2236281.612023-12-2873211Actual
3201520.792022-06-307318Actual
23042152.002024-01-287366Actual
7738220.002022-10-307328Budget
18715251.002023-09-297364Actual
31209409.282024-08-2973612Actual
27483296.542024-05-297368Actual
8265300.002022-11-307365Actual
9607220.002022-12-287346Budget
22752205.002024-01-287364Actual
37585582.002025-02-277317Actual
1930318.842023-09-2973211Actual
31055184.812024-08-2973411Actual
31978910.192024-09-287318Actual
3004947.572024-07-2973212Actual
689753.002022-10-307373Actual
24751380.002024-03-297314Actual
38144346.872025-02-2773213Actual
3853251.002022-07-307316Actual
9060161.002022-12-287363Actual

Generated 2025-05-29 17:30:14.057 UTC