[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28748216.722024-06-3073311Actual
11799300.002023-02-287336Budget
10499364.002023-01-297365Actual
2056231.612023-10-3173612Actual
33543338.102024-10-3073213Actual
3853251.002022-07-317316Actual
15585128.002023-07-017373Actual
2351215.652024-01-2973112Actual
12690339.002023-03-317315Actual
11421529.002023-02-287314Actual
3059081.002024-08-307326Actual
20303169.912023-10-3173111Actual
1710190.002022-05-317336Actual
21118455.002023-12-017317Actual
7878257.002022-12-017313Actual
8674332.002022-12-017317Actual
35553178.422024-12-2973311Actual
5960300.002022-09-307315Budget
739220.002022-04-307366Budget
1829823.102023-08-3173211Actual
18866123.002023-09-307316Actual
2594260.002022-07-017315Actual
29544102.002024-07-307356Actual
2082300.002022-05-317318Budget
13083220.002023-03-317366Budget
13751288.002023-04-307365Actual
629198.002022-09-307356Actual
3448161.002022-07-317363Actual

Generated 2025-05-30 07:28:51.422 UTC