[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2131292.002022-05-307328Actual
18093301.002023-08-307367Actual
16560390.002023-07-307363Actual
13892131.002023-04-297346Actual
19709431.002023-10-307314Actual
20619721.002023-11-307313Actual
7799201.082022-10-307368Actual
23192514.732024-01-287318Actual
24256343.512024-02-277368Actual
3790640.122025-02-2773511Actual
10769110.002023-01-287356Budget
1206203.002022-05-307363Actual
11482400.002023-02-277364Budget
13594166.002023-04-297373Actual
36180373.002025-01-287365Actual
1137343.002023-02-277373Actual
27040556.002024-05-297315Actual
18773290.002023-09-297315Actual
174428.212023-07-3073112Actual
10579220.002023-01-287316Budget
38117260.912025-02-2773113Actual
21273246.542023-11-307368Actual
32894180.002024-10-297346Actual
33937240.002024-11-297316Actual
37852219.912025-02-2773311Actual
28956300.762024-06-2973612Actual
33222422.042024-10-2973111Actual
39149214.592025-03-3073112Actual

Generated 2025-05-29 16:46:50.466 UTC