[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9559237.002022-12-277336Actual
38144346.872025-02-2673213Actual
144278.212023-04-2873212Actual
30141183.712024-07-2873113Actual
28480751.002024-06-287317Actual
23756254.002024-02-267364Actual
4569120.002022-08-297363Budget
6197254.002022-09-287336Actual
352774.002022-07-297373Actual
35934778.002025-01-277313Actual
24046166.002024-02-267366Actual
14634307.002023-05-297314Actual
2439683.742024-02-2673411Actual
37117556.002025-02-267363Actual
3636273.002022-07-297364Actual
14959135.002023-05-297366Actual
8594220.002022-11-297366Budget
3004947.572024-07-2873212Actual
28775151.832024-06-2873411Actual
2980243.002022-06-297366Actual
34427199.702024-11-2873411Actual
739220.002022-04-287366Budget
1841386.932023-08-2973611Actual
2537424.162024-03-2873211Actual
13892131.002023-04-287346Actual
14726332.002023-05-297315Actual
13411276.842023-03-297368Actual
18270139.062023-08-2973111Actual

Generated 2025-05-28 17:43:54.526 UTC