[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445827.362023-04-2973612Actual
6245153.002022-09-297346Actual
6101220.002022-09-297316Budget
2661924.162024-04-2873112Actual
5820436.002022-09-297314Actual
9462274.002022-12-287316Actual
30470508.002024-08-297315Actual
36238263.002025-01-287316Actual
8065500.002022-11-307314Budget
6292110.002022-09-297356Budget
10500300.002023-01-287365Budget
29166450.002024-07-297363Actual
26828527.002024-05-297313Actual
27363473.002024-05-297367Actual
37025366.172025-01-2873613Actual
2652300.002022-06-307365Budget
30973262.472024-08-2973111Actual
38619130.002025-03-307346Actual
31538414.002024-09-287364Actual
10177141.002023-01-287363Actual
8815300.002022-11-307318Budget
29131722.002024-07-297313Actual
28693311.402024-06-2973111Actual
9000222.002022-12-287313Actual
9060161.002022-12-287363Actual
29379380.002024-07-297365Actual
28338321.002024-06-297336Actual
35169135.002024-12-287346Actual

Generated 2025-05-29 18:11:08.152 UTC