[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30083291.192024-07-2273612Actual
2156517.782023-11-2373612Actual
21925162.002023-12-217316Actual
1850432.672023-08-2373612Actual
22717395.002024-01-217314Actual
2298382.002024-01-217346Actual
24936152.002024-03-227316Actual
38059365.662025-02-2073612Actual
21273246.542023-11-237368Actual
14819152.002023-05-237316Actual
27271210.002024-05-227366Actual
2777037.992024-05-2273212Actual
29437182.002024-07-227316Actual
9510120.002022-12-217326Budget
7223300.002022-10-237316Budget
2921120.002022-06-237356Budget
19005142.002023-09-227366Actual
7005364.002022-10-237364Actual
14549471.002023-05-237363Actual
11847220.002023-02-207346Budget
30881355.632024-08-227328Actual
22844351.002024-01-217365Actual
6492354.002022-09-227367Actual
7144354.002022-10-237365Actual
27888424.072024-05-2273213Actual
34400175.232024-11-2273311Actual
30470508.002024-08-227315Actual
28098741.002024-06-227314Actual

Generated 2025-05-22 04:07:34.773 UTC