[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15051364.002023-05-307367Actual
6758300.002022-10-307313Budget
16525585.002023-07-307313Actual
10723153.002023-01-287346Actual
9186357.002022-12-287314Actual
10116300.002023-01-287313Budget
21005144.002023-11-307346Actual
2987573.102024-07-2973211Actual
36319214.002025-01-287346Actual
20184690.492023-10-307318Actual
4370220.002022-07-307328Budget
4757300.002022-08-307364Budget
33102910.192024-10-297318Actual
174428.212023-07-3073112Actual
27040556.002024-05-297315Actual
37739631.402025-02-277368Actual
18921169.002023-09-297336Actual
1540314.592023-05-3073112Actual
9383300.002022-12-287365Budget
4897300.002022-08-307365Budget
35228210.002024-12-287366Actual
5365300.002022-08-307367Budget
19743223.002023-10-307364Actual
10037120.002022-12-287368Budget
27861183.712024-05-2973113Actual
33724185.002024-11-297373Actual
37174137.002025-02-277373Actual
10626101.002023-01-287326Actual

Generated 2025-05-29 13:29:15.538 UTC