[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32240253.962025-04-2173611Actual
38856355.632025-10-217328Actual
35440395.032025-07-217368Actual
37388203.002025-09-207316Actual
2922108.002023-01-217356Actual
20303169.912024-05-2273111Actual
13161400.002023-10-217317Budget
9001300.002023-07-217313Budget
965463.002023-07-217356Actual
17862210.002024-03-227316Actual
2331220.002023-01-217363Budget
13656304.002023-11-207364Actual
13082171.002023-10-217366Actual
4757300.002023-03-237364Budget
3386220.002023-02-207313Budget
2496330.002024-10-207326Actual
7799201.082023-05-237368Actual
10362234.002023-08-217364Actual
36966246.872025-08-2173113Actual
24014104.002024-09-197356Actual
1471300.002022-12-217315Budget
7144354.002023-05-237365Actual
8736300.002023-06-237367Actual
1484683.002023-12-217326Actual
18270139.062024-03-2273111Actual
502576.002023-03-237326Actual
30973262.472025-03-2273111Actual
32390171.432025-04-2173113Actual

Generated 2025-12-20 22:16:08.020 UTC