[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30881355.632025-03-267328Actual
8863220.782023-06-277328Actual
348301.002022-11-247315Actual
7551400.002023-05-277317Budget
17804302.002024-03-267365Actual
11751125.002023-09-247326Actual
36993310.032025-08-2573213Actual
25226542.002024-10-247318Actual
29963260.342025-02-2373611Actual
12751300.002023-10-257365Budget
1613196.002022-12-257316Actual
2369396.002024-09-237373Actual
3774300.002023-02-247365Budget
3059400.002023-01-257317Budget
13866158.002023-11-247336Actual
4184364.002023-02-247317Actual
2456500.002023-01-257314Budget
38387486.002025-10-257364Actual
33575397.752025-05-2673613Actual
23454133.742024-08-2473611Actual
14959135.002023-12-257366Actual
27212160.002024-12-247346Actual
23042152.002024-08-247366Actual
2147494.382024-06-2673611Actual
53796.002022-11-247326Actual
13656304.002023-11-247364Actual
2872187.992025-01-2473211Actual
20303169.912024-05-2673111Actual

Generated 2025-12-24 06:50:00.641 UTC