[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19005142.002023-09-287366Actual
7799201.082022-10-297368Actual
23009108.002024-01-277356Actual
15996421.002023-06-297317Actual
34874158.002024-12-277373Actual
36238263.002025-01-277316Actual
32417308.282024-09-2773213Actual
10441416.002023-01-277315Actual
20619721.002023-11-297313Actual
37495128.002025-02-267356Actual
6021300.002022-09-287365Budget
26771329.332024-04-2773613Actual
13161400.002023-03-297317Budget
2981220.002022-06-297366Budget
1788955.002023-08-297326Actual
36345116.002025-01-277356Actual
174428.212023-07-2973112Actual
34902702.002024-12-277314Actual
6570400.002022-09-287318Budget
8441245.002022-11-297336Actual
32098302.892024-09-2773111Actual
30795421.002024-08-287367Actual
18561644.002023-09-287313Actual
14819152.002023-05-297316Actual
2156517.782023-11-2973612Actual
31886795.002024-09-277317Actual
2130220.002022-05-297328Budget
28573738.972024-06-287318Actual

Generated 2025-05-28 17:09:19.201 UTC