[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16738386.002024-02-217315Actual
30644144.002025-03-237346Actual
8673400.002023-06-247317Budget
28423209.002025-01-217366Actual
4184364.002023-02-217317Actual
11094120.002023-08-227328Budget
35580178.422025-07-2273411Actual
26771329.332024-11-2073613Actual
10676304.002023-08-227336Actual
6571655.642023-04-237318Actual
12928237.002023-10-227336Actual
3917794.382025-10-2273212Actual
38480395.002025-10-227365Actual
5694120.002023-04-237363Budget
2515300.002023-01-227364Budget
30470508.002025-03-237315Actual
22243355.632024-07-217328Actual
5305270.002023-03-247317Actual
951194.002023-07-227326Actual
16886262.002024-02-217336Actual
22717395.002024-08-217314Actual
26920185.002024-12-217373Actual
2661924.162024-11-2073112Actual
29669390.002025-02-207367Actual
37997182.682025-09-2173112Actual
1250180.002023-10-227373Budget
240968.002023-01-227373Actual
3249207.152023-01-227328Actual

Generated 2025-12-21 12:30:30.878 UTC