[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511592.002024-12-287326Actual
6197254.002022-09-297336Actual
12752249.002023-03-307365Actual
1764996.002023-08-307373Actual
14105496.542023-04-297318Actual
11703270.002023-02-277316Actual
2987573.102024-07-2973211Actual
2496330.002024-03-297326Actual
32180134.802024-09-2873411Actual
12220207.152023-02-277328Actual
31631532.002024-09-287365Actual
29727896.552024-07-297318Actual
26201780.002024-04-287317Actual
7552494.002022-10-307317Actual
34018175.002024-11-297346Actual
2501782.002024-03-297346Actual
6101220.002022-09-297316Budget
23849236.002024-02-277365Actual
31055184.812024-08-2973411Actual
9325322.002022-12-287315Actual
18179284.422023-08-307328Actual
22449120.972023-12-2873611Actual
3917794.382025-03-3073212Actual
2133197.572023-11-3073111Actual
240968.002022-06-307373Actual
9711148.002022-12-287366Actual
37330471.002025-02-277365Actual
15016592.002023-05-307317Actual

Generated 2025-05-29 16:51:23.894 UTC