[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540314.592023-12-1973112Actual
10499364.002023-08-197365Actual
5773110.002023-04-207373Budget
1732378.422024-02-1873411Actual
9560220.002023-07-197336Budget
16645317.002024-02-187314Actual
15229126.292023-12-1973111Actual
738201.002022-11-187366Actual
1646816.722024-01-1973612Actual
27569113.532024-12-1873211Actual
31689266.002025-04-197316Actual
33845426.002025-06-207315Actual
31538414.002025-04-197364Actual
14874234.002023-12-197336Actual
33102910.192025-05-207318Actual
4429246.542023-02-187368Actual
18921169.002024-04-197336Actual
26002117.002024-11-177316Actual
30292355.002025-03-207363Actual
20245461.702024-05-207368Actual
36145649.002025-08-197315Actual
37202585.002025-09-187314Actual
2354422.042024-08-1873612Actual
29518151.002025-02-177346Actual
35143293.002025-07-197336Actual
13656304.002023-11-187364Actual
31978910.192025-04-197318Actual
39296422.312025-10-1973213Actual

Generated 2025-12-18 22:24:50.589 UTC