[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8535148.002023-06-247356Actual
2153220.972024-06-2373112Actual
1935766.722024-04-2273411Actual
37469145.002025-09-217346Actual
53796.002022-11-217326Actual
78151.002022-11-217363Actual
15137252.602023-12-227328Actual
1333572.002022-12-227314Actual
6819135.002023-05-247363Actual
24843245.002024-10-217315Actual
12422220.002023-10-227363Budget
6680220.002023-04-237368Budget
15741219.002024-01-227365Actual
633157.002022-11-217346Actual
31147241.192025-03-2373112Actual
36293281.002025-08-227336Actual
36025132.002025-08-227373Actual
21211779.882024-06-237318Actual
34725338.102025-06-2373613Actual
18093301.002024-03-237367Actual
8595224.002023-06-247366Actual
26738297.752024-11-2073213Actual
29727896.552025-02-207318Actual
20832351.002024-06-237315Actual
35698186.932025-07-2273112Actual
33250173.102025-05-2373211Actual
820432.002022-11-217317Actual
16560390.002024-02-217363Actual

Generated 2025-12-21 16:04:57.661 UTC