[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18212366.242023-09-147368Actual
13951142.002023-05-147366Actual
12031400.002023-03-147317Budget
32599146.002024-11-137373Actual
21980222.002024-01-127336Actual
7473220.002022-11-147366Budget
8594220.002022-12-157366Budget
9977305.632023-01-127328Actual
37797260.342025-03-1473111Actual
2827300.002022-07-157336Budget
13021110.002023-04-147356Budget
21867210.002024-01-127365Actual
23721380.002024-03-137314Actual
1631827.362023-07-1573511Actual
26417151.832024-05-1373111Actual
27803298.642024-06-1373612Actual
22844351.002024-02-127365Actual
19005142.002023-10-147366Actual
17711281.002023-09-147364Actual
14282102.892023-05-1473311Actual
35406428.362025-01-127328Actual
14668235.002023-06-147364Actual
2661924.162024-05-1373112Actual
31689266.002024-10-137316Actual
22122429.002024-01-127317Actual
24314122.042024-03-1373111Actual
32868240.002024-11-137336Actual
2071196.002023-12-157373Actual

Generated 2025-06-13 18:24:22.402 UTC