[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582630.002023-07-037326Actual
11562322.002023-03-027315Actual
17121513.212023-08-027318Actual
29902181.612024-08-0173311Actual
31689266.002024-10-017316Actual
22065197.002023-12-317366Actual
3917794.382025-04-0273212Actual
2339497.572024-01-3173411Actual
17149245.032023-08-027328Actual
7612300.002022-11-027367Budget
1788955.002023-09-027326Actual
180483.002022-06-027356Actual
19183390.482023-10-027328Actual
15171335.942023-06-027368Actual
16680213.002023-08-027364Actual
2192220.002022-06-027368Budget
24046166.002024-03-017366Actual
4977220.002022-09-027316Budget
25812562.002024-05-017314Actual
577286.002022-10-027373Actual
24785229.002024-04-017364Actual
2723893.002024-06-017356Actual
3949220.002022-08-027336Budget
24878272.002024-04-017365Actual
38232579.002025-04-027313Actual
3832498.002025-04-027373Actual
23814298.002024-03-017315Actual
32153146.512024-10-0173311Actual

Generated 2025-06-01 22:15:14.414 UTC