[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32813225.002024-10-297316Actual
25346122.042024-03-2973111Actual
2334063.532024-01-2873211Actual
32040473.822024-09-287368Actual
30292355.002024-08-297363Actual
464788.002022-08-307373Actual
35498300.762024-12-2873111Actual
31829171.002024-09-287366Actual
35968456.002025-01-287363Actual
16831216.002023-07-307316Actual
879300.002022-04-297367Actual
4695483.002022-08-307314Actual
37025366.172025-01-2873613Actual
12751300.002023-03-307365Budget
16525585.002023-07-307313Actual
19590760.002023-10-307313Actual
32390171.432024-09-2873113Actual
8065500.002022-11-307314Budget
22334105.022023-12-2873111Actual
11953220.002023-02-277366Budget
20739367.002023-11-307314Actual
20184690.492023-10-307318Actual
9850202.002022-12-287367Actual
2652300.002022-06-307365Budget
1543624.162023-05-3073612Actual
7320211.002022-10-307336Actual
20979209.002023-11-307336Actual
34427199.702024-11-2973411Actual

Generated 2025-05-29 20:57:50.861 UTC