[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19801429.002023-10-297315Actual
9326300.002022-12-277315Budget
30168310.032024-07-2873213Actual
27212160.002024-05-287346Actual
15880103.002023-06-297346Actual
12360300.002023-03-297313Budget
31689266.002024-09-277316Actual
4898245.002022-08-297365Actual
7005364.002022-10-297364Actual
35320473.002024-12-277367Actual
33250173.102024-10-2873211Actual
10117236.002023-01-277313Actual
4836332.002022-08-297315Actual
38565102.002025-03-297326Actual
14282102.892023-04-2873311Actual
2330159.002022-06-297363Actual
1732378.422023-07-2973411Actual
6944514.002022-10-297314Actual
32507819.002024-10-287313Actual
2442324.162024-02-2673511Actual
29014239.852024-06-2873113Actual
267300.002022-04-287364Budget
28635523.822024-06-287368Actual
12093236.002023-02-267367Actual
13866158.002023-04-287336Actual
1189363.002023-02-267356Actual
11562322.002023-02-267315Actual
13951142.002023-04-287366Actual

Generated 2025-05-28 19:48:41.534 UTC