[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21413100.762023-11-2073411Actual
3449120.002022-07-207363Budget
34488293.322024-11-1973611Actual
36730167.782025-01-1873411Actual
38948369.912025-03-2073111Actual
12751300.002023-03-207365Budget
16831216.002023-07-207316Actual
21118455.002023-11-207317Actual
2730220.002022-06-207316Budget
34044132.002024-11-197356Actual
308531182.922024-08-197318Actual
12928237.002023-03-207336Actual
22334105.022023-12-1873111Actual
39296422.312025-03-2073213Actual
404485.002022-07-207356Actual
35228210.002024-12-187366Actual
614894.002022-09-197326Actual
28423209.002024-06-197366Actual
2880239.062024-06-1973511Actual
14761226.002023-05-207365Actual
6680220.002022-09-197368Budget
24631702.002024-03-197313Actual
37174137.002025-02-177373Actual
6021300.002022-09-197365Budget
34076154.002024-11-197366Actual
7552494.002022-10-207317Actual
10676304.002023-01-187336Actual
29014239.852024-06-1973113Actual

Generated 2025-05-19 07:26:48.778 UTC