[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6618252.602023-04-227328Actual
30377642.002025-03-227314Actual
12548429.002023-10-217314Actual
7739195.022023-05-237328Actual
7270120.002023-05-237326Budget
21273246.542024-06-227368Actual
1460672.002023-12-217373Actual
3852220.002023-02-207316Budget
8392111.002023-06-237326Actual
6819135.002023-05-237363Actual
6570400.002023-04-227318Budget
27328640.002024-12-207317Actual
11702220.002023-09-207316Budget
38445456.002025-10-217315Actual
7320211.002023-05-237336Actual
34076154.002025-06-227366Actual
2439683.742024-09-1973411Actual
965463.002023-07-217356Actual
10177141.002023-08-217363Actual
12423173.002023-10-217363Actual
13656304.002023-11-207364Actual
19743223.002024-05-227364Actual
22157364.002024-07-207367Actual
28423209.002025-01-207366Actual
35526146.512025-07-2173211Actual
9383300.002023-07-217365Budget
7222266.002023-05-237316Actual
7939120.002023-06-237363Budget

Generated 2025-12-21 02:43:15.893 UTC