[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14761226.002023-06-017365Actual
3396450.002024-12-017326Actual
21775257.002023-12-307364Actual
27421937.462024-05-317318Actual
34400175.232024-12-0173311Actual
29344471.002024-07-317315Actual
24751380.002024-03-317314Actual
38565102.002025-04-017326Actual
7800120.002022-11-017368Budget
5880249.002022-10-017364Actual
7739195.022022-11-017328Actual
15741219.002023-07-027365Actual
9246300.002022-12-307364Budget
1445827.362023-05-0173612Actual
35759431.622024-12-3073612Actual
13224300.002023-04-017367Budget
26057168.002024-04-307336Actual
26002117.002024-04-307316Actual
8535148.002022-12-027356Actual
20979209.002023-12-027336Actual
3773301.002022-08-017365Actual
33575397.752024-10-3173613Actual
24991162.002024-03-317336Actual
1735017.782023-08-0173511Actual
20212414.732023-11-017328Actual
18715251.002023-10-017364Actual
24014104.002024-02-297356Actual
31770139.002024-09-307346Actual

Generated 2025-05-31 22:19:11.097 UTC