[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5695132.002023-04-237363Actual
16773332.002024-02-217365Actual
6618252.602023-04-237328Actual
26357523.822024-11-207368Actual
3675769.912025-08-2273511Actual
15939118.002024-01-227366Actual
1788955.002024-03-237326Actual
2071196.002024-06-237373Actual
33724185.002025-06-237373Actual
28390112.002025-01-217356Actual
15706324.002024-01-227315Actual
3636273.002023-02-217364Actual
22122429.002024-07-217317Actual
35228210.002025-07-227366Actual
25942400.002024-11-207365Actual
17149245.032024-02-217328Actual
24223395.032024-09-207328Actual
1764996.002024-03-237373Actual
15585128.002024-01-227373Actual
26982486.002024-12-217364Actual
2652300.002023-01-227365Budget
11235300.002023-09-217313Budget
32953202.002025-05-237366Actual
37443312.002025-09-217336Actual
22597643.002024-08-217313Actual
13716365.002023-11-217315Actual
13351245.032023-10-227328Actual
8204300.002023-06-247315Budget

Generated 2025-12-21 23:13:41.487 UTC