[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13022127.002023-03-297356Actual
348301.002022-04-287315Actual
12548429.002023-03-297314Actual
33164425.332024-10-287368Actual
28390112.002024-06-287356Actual
2651291.002022-06-297365Actual
21118455.002023-11-297317Actual
26417151.832024-04-2773111Actual
3342439.062024-10-2873212Actual
29166450.002024-07-287363Actual
965463.002022-12-277356Actual
1992166.002023-10-297326Actual
53796.002022-04-287326Actual
8536120.002022-11-297356Budget
19624486.002023-10-297363Actual
3449120.002022-07-297363Budget
33010685.002024-10-287317Actual
37997182.682025-02-2673112Actual
1735017.782023-07-2973511Actual
1582630.002023-06-297326Actual
31886795.002024-09-277317Actual
15854150.002023-06-297336Actual
36378137.002025-01-277366Actual
21061127.002023-11-297366Actual
13082171.002023-03-297366Actual
33575397.752024-10-2873613Actual
9186357.002022-12-277314Actual
7878257.002022-11-297313Actual

Generated 2025-05-28 22:06:05.426 UTC