[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947511.402023-09-2973112Actual
35934778.002025-01-287313Actual
4371325.332022-07-307328Actual
5493266.242022-08-307328Actual
35526146.512024-12-2873211Actual
1788955.002023-08-307326Actual
407336.002022-04-297365Actual
37174137.002025-02-277373Actual
8441245.002022-11-307336Actual
1189363.002023-02-277356Actual
2451520.972024-02-2773112Actual
30915567.762024-08-297368Actual
34076154.002024-11-297366Actual
2339497.572024-01-2873411Actual
1726956.082023-07-3073211Actual
29131722.002024-07-297313Actual
10303386.002023-01-287314Actual
20245461.702023-10-307368Actual
17769263.002023-08-307315Actual
586281.002022-04-297336Actual
1750028.422023-07-3073612Actual
9559237.002022-12-287336Actual
12172395.032023-02-277318Actual
7552494.002022-10-307317Actual
24631702.002024-03-297313Actual
8442220.002022-11-307336Budget
38144346.872025-02-2773213Actual
11750120.002023-02-277326Budget

Generated 2025-05-29 16:55:31.079 UTC