[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14668235.002023-12-217364Actual
37939302.892025-09-2073611Actual
32813225.002025-05-227316Actual
2828313.002023-01-217336Actual
22957256.002024-08-207336Actual
13951142.002023-11-207366Actual
3574400.002023-02-207314Budget
13811191.002023-11-207316Actual
1897357.002024-04-217356Actual
13162405.002023-10-217317Actual
28601482.912025-01-207328Actual
35406428.362025-07-217328Actual
2610972.002024-11-197356Actual
11562322.002023-09-207315Actual
1631827.362024-01-2173511Actual
2203263.002024-07-207356Actual
17028421.002024-02-207317Actual
3448161.002023-02-207363Actual
26324399.572024-11-197328Actual
8441245.002023-06-237336Actual
7005364.002023-05-237364Actual
7551400.002023-05-237317Budget
30881355.632025-03-227328Actual
2138683.742024-06-2273311Actual
3716336.002023-02-207315Actual
32126116.722025-04-2173211Actual
23721380.002024-09-197314Actual
35320473.002025-07-217367Actual

Generated 2025-12-20 21:54:45.690 UTC