[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025562.002023-01-287373Actual
8344213.002022-11-307316Actual
1829823.102023-08-3073211Actual
9384291.002022-12-287365Actual
16089655.642023-06-307318Actual
19590760.002023-10-307313Actual
14515546.002023-05-307313Actual
31089234.812024-08-2973611Actual
6944514.002022-10-307314Actual
2731213.002022-06-307316Actual
9607220.002022-12-287346Budget
6292110.002022-09-297356Budget
32040473.822024-09-287368Actual
14761226.002023-05-307365Actual
28693311.402024-06-2973111Actual
10176220.002023-01-287363Budget
35698186.932024-12-2873112Actual
5168111.002022-08-307356Actual
4323442.002022-07-307318Actual
28775151.832024-06-2973411Actual
18001158.002023-08-307366Actual
30644144.002024-08-297346Actual
2827300.002022-06-307336Budget
15854150.002023-06-307336Actual
18300.002022-04-297313Budget
32298180.552024-09-2873112Actual
32390171.432024-09-2873113Actual
34666274.942024-11-2973113Actual

Generated 2025-05-29 05:11:07.319 UTC