[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501782.002024-10-227346Actual
26948912.002024-12-227314Actual
25847307.002024-11-217364Actual
8266300.002023-06-257365Budget
37619452.002025-09-227367Actual
2730220.002023-01-237316Budget
1393300.002022-12-237364Budget
10038257.152023-07-237368Actual
28098741.002025-01-227314Actual
29286486.002025-02-217364Actual
1025562.002023-08-237373Actual
33338257.152025-05-2473611Actual
633157.002022-11-227346Actual
2434246.502024-09-2173211Actual
35817146.872025-07-2373113Actual
37202585.002025-09-227314Actual
35759431.622025-07-2373612Actual
15648304.002024-01-237364Actual
33845426.002025-06-247315Actual
24991162.002024-10-227336Actual
4756270.002023-03-257364Actual
33130399.572025-05-247328Actual
13161400.002023-10-237317Budget
1490085.002023-12-237346Actual
19097442.002024-04-237367Actual
3790640.122025-09-2273511Actual
9559237.002023-07-237336Actual
2095150.002024-06-247326Actual

Generated 2025-12-22 08:57:21.090 UTC