[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354422.042024-02-0273612Actual
18151443.512023-09-047318Actual
30083291.192024-08-0373612Actual
2537424.162024-04-0373211Actual
1383855.002023-05-047326Actual
30973262.472024-09-0373111Actual
27186293.002024-06-037336Actual
32627741.002024-11-037314Actual
28836245.442024-07-0473611Actual
37443312.002025-03-047336Actual
14549471.002023-06-047363Actual
33937240.002024-12-047316Actual
2765073.102024-06-0373511Actual
20091457.002023-11-047317Actual
5694120.002022-10-047363Budget
34133861.002024-12-047317Actual
6100189.002022-10-047316Actual
21413100.762023-12-0573411Actual
12422220.002023-04-047363Budget
2501782.002024-04-037346Actual
277966.002022-07-057326Actual
12031400.002023-03-047317Budget
22065197.002024-01-027366Actual
16617161.002023-08-047373Actual
6491300.002022-10-047367Budget
14634307.002023-06-047314Actual
9710220.002023-01-027366Budget
2330159.002022-07-057363Actual

Generated 2025-06-03 10:45:41.541 UTC