[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24843245.002024-04-057315Actual
35030399.002025-01-047365Actual
14926106.002023-06-067356Actual
21622509.002024-01-047313Actual
9463300.002023-01-047316Budget
31383794.002024-10-057313Actual
22957256.002024-02-047336Actual
14959135.002023-06-067366Actual
4184364.002022-08-067317Actual
14874234.002023-06-067336Actual
2434246.502024-03-0573211Actual
1067198.052022-05-067368Actual
12830223.002023-04-067316Actual
36238263.002025-02-047316Actual
2135977.362023-12-0773211Actual
1944362.002022-06-067317Actual
2082300.002022-06-067318Budget
10626101.002023-02-047326Actual
26201780.002024-05-057317Actual
1425528.422023-05-0673211Actual
1008220.002022-05-067328Budget
14105496.542023-05-067318Actual
3396450.002024-12-067326Actual
352774.002022-08-067373Actual
3790640.122025-03-0673511Actual
10500300.002023-02-047365Budget
3122300.002022-07-077367Budget
7005364.002022-11-067364Actual

Generated 2025-06-05 08:50:44.342 UTC