[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19183390.482024-04-227328Actual
7004300.002023-05-247364Budget
24936152.002024-10-217316Actual
12220207.152023-09-217328Actual
8488198.002023-06-247346Actual
13161400.002023-10-227317Budget
1950210.332024-04-2273212Actual
17711281.002024-03-237364Actual
29963260.342025-02-2073611Actual
34400175.232025-06-2373311Actual
15229126.292023-12-2273111Actual
37495128.002025-09-217356Actual
9607220.002023-07-227346Budget
18866123.002024-04-227316Actual
2203263.002024-07-217356Actual
11235300.002023-09-217313Budget
5554198.052023-03-247368Actual
33458343.322025-05-2373612Actual
30915567.762025-03-237368Actual
2501782.002024-10-217346Actual
30292355.002025-03-237363Actual
20126301.002024-05-237367Actual
34044132.002025-06-237356Actual
15137252.602023-12-227328Actual
34937591.002025-07-227364Actual
24666377.002024-10-217363Actual
24785229.002024-10-217364Actual
1726956.082024-02-2173211Actual

Generated 2025-12-21 16:10:29.022 UTC