[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22243355.632023-12-287328Actual
25226542.002024-03-297318Actual
21833365.002023-12-287315Actual
16560390.002023-07-307363Actual
10626101.002023-01-287326Actual
18596432.002023-09-297363Actual
16525585.002023-07-307313Actual
347300.002022-04-297315Budget
11047585.942023-01-287318Actual
22389102.892023-12-2873311Actual
25168386.002024-03-297367Actual
8065500.002022-11-307314Budget
37739631.402025-02-277368Actual
14167355.632023-04-297368Actual
2827300.002022-06-307336Budget
38976151.832025-03-3073211Actual
7612300.002022-10-307367Budget
8815300.002022-11-307318Budget
29223158.002024-07-297373Actual
489169.002022-04-297316Actual
3448161.002022-07-307363Actual
3802553.952025-02-2773212Actual
23907234.002024-02-277316Actual
12172395.032023-02-277318Actual
27421937.462024-05-297318Actual
2647295.442024-04-2873311Actual
1383855.002023-04-297326Actual
7320211.002022-10-307336Actual

Generated 2025-05-29 17:50:47.902 UTC