[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23962162.002024-09-207336Actual
31538414.002025-04-227364Actual
19975103.002024-05-237346Actual
3200300.002023-01-227318Budget
6198220.002023-04-237336Budget
25725405.002024-11-207363Actual
1471300.002022-12-227315Budget
2496330.002024-10-217326Actual
1472362.002022-12-227315Actual
1629173.102024-01-2273411Actual
1943400.002022-12-227317Budget
11952218.002023-09-217366Actual
16738386.002024-02-217315Actual
37739631.402025-09-217368Actual
6101220.002023-04-237316Budget
2135977.362024-06-2373211Actual
9710220.002023-07-227366Budget
23849236.002024-09-207365Actual
3122300.002023-01-227367Budget
4897300.002023-03-247365Budget
17183296.542024-02-217368Actual
1947511.402024-04-2273112Actual
2038569.912024-05-2373411Actual
14010520.002023-11-217317Actual
37295702.002025-09-217315Actual
7691442.002023-05-247318Actual
25076180.002024-10-217366Actual
26738297.752024-11-2073213Actual

Generated 2025-12-21 07:52:38.612 UTC