[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24936152.002024-10-217316Actual
38735520.002025-10-227317Actual
1484683.002023-12-227326Actual
27569113.532024-12-2173211Actual
33543338.102025-05-2373213Actual
31920514.002025-04-227367Actual
9246300.002023-07-227364Budget
10302400.002023-08-227314Budget
36025132.002025-08-227373Actual
9383300.002023-07-227365Budget
2545545.442024-10-2173511Actual
11046300.002023-08-227318Budget
1392312.002022-12-227364Actual
16089655.642024-01-227318Actual
3445469.912025-06-2373511Actual
2342125.232024-08-2173511Actual
10968300.002023-08-227367Budget
53796.002022-11-217326Actual
34574111.402025-06-2373212Actual
8344213.002023-06-247316Actual
3637300.002023-02-217364Budget
26417151.832024-11-2073111Actual
3901118.002023-02-217326Actual
33396149.702025-05-2373112Actual
31147241.192025-03-2373112Actual
6945500.002023-05-247314Budget
12689400.002023-10-227315Budget
22597643.002024-08-217313Actual

Generated 2025-12-21 23:15:28.158 UTC