[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004947.572025-02-2073212Actual
2044694.382024-05-2373611Actual
17121513.212024-02-217318Actual
2130220.002022-12-227328Budget
12611364.002023-10-227364Actual
29344471.002025-02-207315Actual
19975103.002024-05-237346Actual
10037120.002023-07-227368Budget
15741219.002024-01-227365Actual
37202585.002025-09-217314Actual
35759431.622025-07-2273612Actual
6944514.002023-05-247314Actual
30168310.032025-02-2073213Actual
9061120.002023-07-227363Budget
2537424.162024-10-2173211Actual
14549471.002023-12-227363Actual
38735520.002025-10-227317Actual
16617161.002024-02-217373Actual
12281220.002023-09-217368Budget
33164425.332025-05-237368Actual
19949168.002024-05-237336Actual
35726102.892025-07-2273212Actual
18866123.002024-04-227316Actual
6100189.002023-04-237316Actual
30644144.002025-03-237346Actual
16912126.002024-02-217346Actual
12879120.002023-10-227326Budget
24223395.032024-09-207328Actual

Generated 2025-12-21 13:15:50.270 UTC