[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37997182.682025-02-2673112Actual
614894.002022-09-287326Actual
1847116.722023-08-2973112Actual
1206203.002022-05-297363Actual
29929162.462024-07-2873411Actual
30973262.472024-08-2873111Actual
36378137.002025-01-277366Actual
20184690.492023-10-297318Actual
27541350.772024-05-2873111Actual
23220292.002024-01-277328Actual
3448161.002022-07-297363Actual
37619452.002025-02-267367Actual
32542355.002024-10-287363Actual
18808371.002023-09-287365Actual
32627741.002024-10-287314Actual
14726332.002023-05-297315Actual
22334105.022023-12-2773111Actual
13656304.002023-04-287364Actual
6618252.602022-09-287328Actual
10303386.002023-01-277314Actual
22389102.892023-12-2773311Actual
2778100.002022-06-297326Budget
18151443.512023-08-297318Actual
2331220.002022-06-297363Budget
23134455.002024-01-277367Actual
1009198.052022-04-287328Actual
1889374.002023-09-287326Actual
13951142.002023-04-287366Actual

Generated 2025-05-28 19:46:22.755 UTC