[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18001158.002024-03-237366Actual
8125300.002023-06-247364Actual
33937240.002025-06-237316Actual
2504374.002024-10-217356Actual
19275122.042024-04-2273111Actual
2147494.382024-06-2373611Actual
26236577.002024-11-207367Actual
15957.002022-11-217373Actual
2880239.062025-01-2173511Actual
19709431.002024-05-237314Actual
22065197.002024-07-217366Actual
7367220.002023-05-247346Budget
2892244.382025-01-2173212Actual
741381.002023-05-247356Actual
19894137.002024-05-237316Actual
9247384.002023-07-227364Actual
20619721.002024-06-237313Actual
1613196.002022-12-227316Actual
18270139.062024-03-2373111Actual
10723153.002023-08-227346Actual
20739367.002024-06-237314Actual
12751300.002023-10-227365Budget
35228210.002025-07-227366Actual
5073220.002023-03-247336Budget
2083457.152022-12-227318Actual
9653120.002023-07-227356Budget
31796124.002025-04-227356Actual
1067198.052022-11-217368Actual

Generated 2025-12-22 02:44:52.032 UTC