[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19743223.002023-10-287364Actual
24878272.002024-03-277365Actual
28098741.002024-06-277314Actual
1930318.842023-09-2773211Actual
614894.002022-09-277326Actual
28132452.002024-06-277364Actual
5492220.002022-08-287328Budget
31886795.002024-09-267317Actual
35440395.032024-12-267368Actual
33164425.332024-10-277368Actual
6351131.002022-09-277366Actual
3004947.572024-07-2773212Actual
29902181.612024-07-2773311Actual
26738297.752024-04-2673213Actual
36789260.342025-01-2673611Actual
5074213.002022-08-287336Actual
27596213.532024-05-2773311Actual
32507819.002024-10-277313Actual
13892131.002023-04-277346Actual
35698186.932024-12-2673112Actual
16971137.002023-07-287366Actual
4898245.002022-08-287365Actual
913947.002022-12-267373Actual
9789400.002022-12-267317Budget
25133499.002024-03-277317Actual
13351245.032023-03-287328Actual
16089655.642023-06-287318Actual
12172395.032023-02-257318Actual

Generated 2025-05-27 19:30:30.319 UTC