[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11094120.002023-08-227328Budget
20303169.912024-05-2373111Actual
31596702.002025-04-227315Actual
225078.212024-07-2173112Actual
2827300.002023-01-227336Budget
7799201.082023-05-247368Actual
10038257.152023-07-227368Actual
2156517.782024-06-2373612Actual
19005142.002024-04-227366Actual
1440016.722023-11-2173112Actual
3067091.002025-03-237356Actual
12548429.002023-10-227314Actual
12220207.152023-09-217328Actual
35968456.002025-08-227363Actual
347300.002022-11-217315Budget
31418355.002025-04-227363Actual
24631702.002024-10-217313Actual
17028421.002024-02-217317Actual
1623724.162024-01-2273211Actual
12611364.002023-10-227364Actual
6429325.002023-04-237317Actual
15741219.002024-01-227365Actual
5365300.002023-03-247367Budget
689753.002023-05-247373Actual
21833365.002024-07-217315Actual
29789496.542025-02-207368Actual
18596432.002024-04-227363Actual
38480395.002025-10-227365Actual

Generated 2025-12-21 14:40:29.012 UTC