[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15585128.002023-07-207373Actual
6101220.002022-10-197316Budget
1865380.002023-10-197373Actual
30021222.042024-08-1873112Actual
3782553.952025-03-1973211Actual
7612300.002022-11-197367Budget
2602943.002024-05-187326Actual
22122429.002024-01-177317Actual
26863497.002024-06-187363Actual
11702220.002023-03-197316Budget
12928237.002023-04-197336Actual
13751288.002023-05-197365Actual
13656304.002023-05-197364Actual
36966246.872025-02-1773113Actual
23134455.002024-02-177367Actual
38565102.002025-04-197326Actual
2147494.382023-12-2073611Actual
22844351.002024-02-177365Actual
17711281.002023-09-197364Actual
30760604.002024-09-187317Actual
30377642.002024-09-187314Actual
26236577.002024-05-187367Actual
3905741.192025-04-1973511Actual
128480.002022-06-197373Budget
33575397.752024-11-1873613Actual
18715251.002023-10-197364Actual
14133316.242023-05-197328Actual
13350120.002023-04-197328Budget

Generated 2025-06-18 05:27:32.567 UTC