[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383855.002023-04-297326Actual
31596702.002024-09-287315Actual
5880249.002022-09-297364Actual
31886795.002024-09-287317Actual
25784121.002024-04-287373Actual
39003160.342025-03-3073311Actual
34133861.002024-11-297317Actual
14105496.542023-04-297318Actual
32450274.942024-09-2873613Actual
32006399.572024-09-287328Actual
14045444.002023-04-297367Actual
5773110.002022-09-297373Budget
5960300.002022-09-297315Budget
17183296.542023-07-307368Actual
4043110.002022-07-307356Budget
1938445.442023-09-2973511Actual
6100189.002022-09-297316Actual
3997152.002022-07-307346Actual
22243355.632023-12-287328Actual
2334063.532024-01-2873211Actual
8442220.002022-11-307336Budget
2537424.162024-03-2973211Actual
632220.002022-04-297346Budget
6619220.002022-09-297328Budget
12690339.002023-03-307315Actual
23009108.002024-01-287356Actual
7938161.002022-11-307363Actual
2298382.002024-01-287346Actual

Generated 2025-05-29 17:26:11.421 UTC