[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2131292.002022-05-297328Actual
1953323.102023-09-2873612Actual
404485.002022-07-297356Actual
37705582.912025-02-267328Actual
23042152.002024-01-277366Actual
9790455.002022-12-277317Actual
7739195.022022-10-297328Actual
21656364.002023-12-277363Actual
2456500.002022-06-297314Budget
5960300.002022-09-287315Budget
3950182.002022-07-297336Actual
32953202.002024-10-287366Actual
4977220.002022-08-297316Budget
9849300.002022-12-277367Budget
36556449.572025-01-277328Actual
12423173.002023-03-297363Actual
9325322.002022-12-277315Actual
14515546.002023-05-297313Actual
20654397.002023-11-297363Actual
267300.002022-04-287364Budget
16209156.082023-06-2973111Actual
6100189.002022-09-287316Actual
2554616.722024-03-2873112Actual
4370220.002022-07-297328Budget
29074238.102024-06-2873613Actual
2875198.002022-06-297346Actual
3526110.002022-07-297373Budget
9246300.002022-12-277364Budget

Generated 2025-05-28 19:38:03.886 UTC