[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174428.212024-03-0673112Actual
36053963.002025-09-057314Actual
32040473.822025-05-067368Actual
11702220.002023-10-057316Budget
10908400.002023-09-057317Budget
12220207.152023-10-057328Actual
38735520.002025-11-057317Actual
10303386.002023-09-057314Actual
2610972.002024-12-047356Actual
27978536.002025-02-047313Actual
28070141.002025-02-047373Actual
36993310.032025-09-0573213Actual
2342125.232024-09-0473511Actual
20774245.002024-07-077364Actual
30973262.472025-04-0673111Actual
26560103.952024-12-0473611Actual
9000222.002023-08-057313Actual
2545545.442024-11-0473511Actual
4646110.002023-04-077373Budget
6351131.002023-05-077366Actual
13302514.732023-11-057318Actual
26083122.002024-12-047346Actual
13223236.002023-11-057367Actual
36590510.182025-09-057368Actual
11562322.002023-10-057315Actual
10626101.002023-09-057326Actual
28132452.002025-02-047364Actual
10116300.002023-09-057313Budget

Generated 2026-01-04 14:04:47.688 UTC