[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37705582.912025-09-237328Actual
27569113.532024-12-2373211Actual
17862210.002024-03-257316Actual
2292934.002024-08-237326Actual
9326300.002023-07-247315Budget
5960300.002023-04-257315Budget
35817146.872025-07-2473113Actual
1490085.002023-12-247346Actual
16831216.002024-02-237316Actual
22243355.632024-07-237328Actual
3200300.002023-01-247318Budget
39003160.342025-10-2473311Actual
1543624.162023-12-2473612Actual
8441245.002023-06-267336Actual
5073220.002023-03-267336Budget
53796.002022-11-237326Actual
1796978.002024-03-257356Actual
2501782.002024-10-237346Actual
7739195.022023-05-267328Actual
33250173.102025-05-2573211Actual
352774.002023-02-237373Actual
4323442.002023-02-237318Actual
2138683.742024-06-2573311Actual
30377642.002025-03-257314Actual
5074213.002023-03-267336Actual
2033135.872024-05-2573211Actual
15493790.002024-01-247313Actual
34018175.002025-06-257346Actual

Generated 2025-12-23 04:26:33.413 UTC