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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649990.122024-11-1973411Actual
14282102.892023-11-2073311Actual
13161400.002023-10-217317Budget
2138683.742024-06-2273311Actual
16645317.002024-02-207314Actual
9186357.002023-07-217314Actual
8736300.002023-06-237367Actual
33724185.002025-06-227373Actual
6100189.002023-04-227316Actual
348301.002022-11-207315Actual
33992221.002025-06-227336Actual
18093301.002024-03-227367Actual
34345410.342025-06-2273111Actual
15939118.002024-01-217366Actual
1897357.002024-04-217356Actual
23601707.002024-09-197313Actual
577286.002023-04-227373Actual
8863220.782023-06-237328Actual
1525723.102023-12-2173211Actual
38890442.002025-10-217368Actual
13351245.032023-10-217328Actual
35553178.422025-07-2173311Actual
1471300.002022-12-217315Budget
11047585.942023-08-217318Actual
2130220.002022-12-217328Budget
1528459.272023-12-2173311Actual
1938445.442024-04-2173511Actual
34226692.002025-06-227318Actual

Generated 2025-12-20 22:51:17.007 UTC