[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14668235.002023-06-017364Actual
20654397.002023-12-027363Actual
255738.212024-03-3173212Actual
2354422.042024-01-3073612Actual
2831066.002024-07-017326Actual
1643711.402023-07-0273212Actual
2501782.002024-03-317346Actual
26201780.002024-04-307317Actual
8065500.002022-12-027314Budget
10769110.002023-01-307356Budget
17241100.762023-08-0173111Actual
9559237.002022-12-307336Actual
12879120.002023-04-017326Budget
4835300.002022-09-017315Budget
7691442.002022-11-017318Actual
24014104.002024-02-297356Actual
2875198.002022-07-027346Actual
11750120.002023-03-017326Budget
2203263.002023-12-307356Actual
13866158.002023-05-017336Actual
2457557.002022-07-027314Actual
26711132.832024-04-3073113Actual
2731213.002022-07-027316Actual
9186357.002022-12-307314Actual
30083291.192024-07-3173612Actual
16560390.002023-08-017363Actual
19743223.002023-11-017364Actual
22689150.002024-01-307373Actual

Generated 2025-05-31 15:44:38.521 UTC