[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5366218.002023-03-247367Actual
2880239.062025-01-2173511Actual
36053963.002025-08-227314Actual
913870.002023-07-227373Budget
1865220.002022-12-227366Budget
9246300.002023-07-227364Budget
37295702.002025-09-217315Actual
32953202.002025-05-237366Actual
37705582.912025-09-217328Actual
31596702.002025-04-227315Actual
8441245.002023-06-247336Actual
6619220.002023-04-237328Budget
16971137.002024-02-217366Actual
1484683.002023-12-227326Actual
10441416.002023-08-227315Actual
21833365.002024-07-217315Actual
3782553.952025-09-2173211Actual
18179284.422024-03-237328Actual
22006157.002024-07-217346Actual
19217257.152024-04-227368Actual
7551400.002023-05-247317Budget
5445400.002023-03-247318Budget
32298180.552025-04-2273112Actual
17149245.032024-02-217328Actual
4184364.002023-02-217317Actual
2130220.002022-12-227328Budget
33724185.002025-06-237373Actual
20034148.002024-05-237366Actual

Generated 2025-12-21 06:15:51.080 UTC