[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33130399.572024-11-017328Actual
19836234.002023-11-027365Actual
13082171.002023-04-027366Actual
5633272.002022-10-027313Actual
9510120.002022-12-317326Budget
38828793.522025-04-027318Actual
1732378.422023-08-0273411Actual
3396450.002024-12-027326Actual
33277109.272024-11-0173311Actual
2602943.002024-05-017326Actual
2892244.382024-07-0273212Actual
28423209.002024-07-027366Actual
1531197.572023-06-0273411Actual
12282220.782023-03-027368Actual
5959353.002022-10-027315Actual
32098302.892024-10-0173111Actual
1829823.102023-09-0273211Actual
9606139.002022-12-317346Actual
2003345.002022-06-027367Actual
3445469.912024-12-0273511Actual
38144346.872025-03-0273213Actual
2946472.002024-08-017326Actual
1067198.052022-05-027368Actual
1333572.002022-06-027314Actual
14959135.002023-06-027366Actual
5821400.002022-10-027314Budget
25784121.002024-05-017373Actual
36345116.002025-01-317356Actual

Generated 2025-06-01 08:05:36.527 UTC