[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31631532.002024-10-057365Actual
2434246.502024-03-0573211Actual
32298180.552024-10-0573112Actual
32332274.172024-10-0573612Actual
18921169.002023-10-067336Actual
4835300.002022-09-067315Budget
24843245.002024-04-057315Actual
6197254.002022-10-067336Actual
2652615.652024-05-0573511Actual
33304113.532024-11-0573411Actual
404485.002022-08-067356Actual
2880239.062024-07-0673511Actual
13351245.032023-04-067328Actual
2044694.382023-11-0673611Actual
31689266.002024-10-057316Actual
38117260.912025-03-0673113Actual
32953202.002024-11-057366Actual
2000168.002023-11-067356Actual
1646816.722023-07-0773612Actual
12549400.002023-04-067314Budget
2652300.002022-07-077365Budget
32006399.572024-10-057328Actual
36847177.362025-02-0473112Actual
14761226.002023-06-067365Actual
14549471.002023-06-067363Actual
30470508.002024-09-057315Actual
21622509.002024-01-047313Actual
36993310.032025-02-0473213Actual

Generated 2025-06-05 18:49:25.608 UTC