[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10578223.002023-08-227316Actual
2610972.002024-11-207356Actual
1626457.142024-01-2273311Actual
3575443.002023-02-217314Actual
35726102.892025-07-2273212Actual
8922120.002023-06-247368Budget
11703270.002023-09-217316Actual
28894249.702025-01-2173112Actual
28956300.762025-01-2173612Actual
4243300.002023-02-217367Actual
8921166.242023-06-247368Actual
29789496.542025-02-207368Actual
24666377.002024-10-217363Actual
879300.002022-11-217367Actual
12548429.002023-10-227314Actual
9247384.002023-07-227364Actual
1540314.592023-12-2273112Actual
20979209.002024-06-237336Actual
11094120.002023-08-227328Budget
23601707.002024-09-207313Actual
37619452.002025-09-217367Actual
2393439.002024-09-207326Actual
880300.002022-11-217367Budget
4105220.002023-02-217366Budget
4836332.002023-03-247315Actual
1735017.782024-02-2173511Actual
352774.002023-02-217373Actual
4371325.332023-02-217328Actual

Generated 2025-12-21 07:11:29.198 UTC