[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28480751.002024-06-297317Actual
3396450.002024-11-297326Actual
38232579.002025-03-307313Actual
38828793.522025-03-307318Actual
18715251.002023-09-297364Actual
11953220.002023-02-277366Budget
1710190.002022-05-307336Actual
8594220.002022-11-307366Budget
128546.002022-05-307373Actual
2131292.002022-05-307328Actual
3675769.912025-01-2873511Actual
17557603.002023-08-307313Actual
25725405.002024-04-287363Actual
11702220.002023-02-277316Budget
12094300.002023-02-277367Budget
37443312.002025-02-277336Actual
15109585.942023-05-307318Actual
632220.002022-04-297346Budget
2644553.952024-04-2873211Actual
1864172.002022-05-307366Actual
2270300.002022-06-307313Budget
5366218.002022-08-307367Actual
9061120.002022-12-287363Budget
24223395.032024-02-277328Actual
16525585.002023-07-307313Actual
37469145.002025-02-277346Actual
27040556.002024-05-297315Actual
19062414.002023-09-297317Actual

Generated 2025-05-29 17:14:00.032 UTC