[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9462274.002022-12-277316Actual
1709300.002022-05-297336Budget
2457418.842024-02-2673612Actual
10676304.002023-01-277336Actual
13223236.002023-03-297367Actual
38770386.002025-03-297367Actual
12032270.002023-02-267317Actual
37174137.002025-02-267373Actual
9000222.002022-12-277313Actual
24631702.002024-03-287313Actual
3437360.332024-11-2873211Actual
961535.942022-04-287318Actual
31631532.002024-09-277365Actual
5074213.002022-08-297336Actual
7691442.002022-10-297318Actual
9607220.002022-12-277346Budget
8064546.002022-11-297314Actual
32755593.002024-10-287365Actual
38352617.002025-03-297314Actual
22752205.002024-01-277364Actual
36993310.032025-01-2773213Actual
7143300.002022-10-297365Budget
23254364.722024-01-277368Actual
26711132.832024-04-2773113Actual
20184690.492023-10-297318Actual
34133861.002024-11-287317Actual
12751300.002023-03-297365Budget
2044694.382023-10-2973611Actual

Generated 2025-05-28 19:01:16.504 UTC