[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20126301.002023-10-317367Actual
13412220.002023-03-317368Budget
9977305.632022-12-297328Actual
128546.002022-05-317373Actual
15493790.002023-07-017313Actual
9929514.732022-12-297318Actual
33338257.152024-10-3073611Actual
21980222.002023-12-297336Actual
2053111.402023-10-3173212Actual
24314122.042024-02-2873111Actual
16773332.002023-07-317365Actual
7270120.002022-10-317326Budget
6492354.002022-09-307367Actual
10968300.002023-01-297367Budget
7320211.002022-10-317336Actual
37739631.402025-02-287368Actual
35406428.362024-12-297328Actual
33879547.002024-11-307365Actual
35320473.002024-12-297367Actual
1528459.272023-05-3173311Actual
11623300.002023-02-287365Budget
2661924.162024-04-2973112Actual
31689266.002024-09-297316Actual
9928300.002022-12-297318Budget
38976151.832025-03-3173211Actual
28225471.002024-06-307365Actual
1525723.102023-05-3173211Actual
2442324.162024-02-2873511Actual

Generated 2025-05-30 12:32:27.216 UTC