[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502576.002023-03-247326Actual
10626101.002023-08-227326Actual
7084300.002023-05-247315Budget
24936152.002024-10-217316Actual
2831066.002025-01-217326Actual
18561644.002024-04-227313Actual
9977305.632023-07-227328Actual
2342125.232024-08-2173511Actual
34902702.002025-07-227314Actual
29041520.562025-01-2173213Actual
31209409.282025-03-2373612Actual
23099468.002024-08-217317Actual
7878257.002023-06-247313Actual
32953202.002025-05-237366Actual
24457133.742024-09-2073611Actual
32720556.002025-05-237315Actual
19709431.002024-05-237314Actual
9976220.002023-07-227328Budget
30915567.762025-03-237368Actual
1841386.932024-03-2373611Actual
2730220.002023-01-227316Budget
34226692.002025-06-237318Actual
21925162.002024-07-217316Actual
180483.002022-12-227356Actual
34874158.002025-07-227373Actual
19217257.152024-04-227368Actual
17769263.002024-03-237315Actual
2649990.122024-11-2073411Actual

Generated 2025-12-21 05:29:48.186 UTC