[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626457.142024-01-2273311Actual
20184690.492024-05-237318Actual
26771329.332024-11-2073613Actual
3342439.062025-05-2373212Actual
27040556.002024-12-217315Actual
32450274.942025-04-2273613Actual
8442220.002023-06-247336Budget
8595224.002023-06-247366Actual
9384291.002023-07-227365Actual
32755593.002025-05-237365Actual
38387486.002025-10-227364Actual
2515300.002023-01-227364Budget
37443312.002025-09-217336Actual
8535148.002023-06-247356Actual
17063353.002024-02-217367Actual
34937591.002025-07-227364Actual
10723153.002023-08-227346Actual
7552494.002023-05-247317Actual
8344213.002023-06-247316Actual
26324399.572024-11-207328Actual
39329320.562025-10-2273613Actual
31631532.002025-04-227365Actual
12093236.002023-09-217367Actual
27623206.082024-12-2173411Actual
9383300.002023-07-227365Budget
23042152.002024-08-217366Actual
13224300.002023-10-227367Budget
34488293.322025-06-2373611Actual

Generated 2025-12-21 07:10:59.350 UTC