[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13411276.842023-10-227368Actual
34076154.002025-06-237366Actual
207486.002022-11-217314Actual
33458343.322025-05-2373612Actual
21775257.002024-07-217364Actual
23099468.002024-08-217317Actual
33632778.002025-06-237313Actual
21118455.002024-06-237317Actual
4105220.002023-02-217366Budget
28693311.402025-01-2173111Actual
30200366.172025-02-2073613Actual
18093301.002024-03-237367Actual
13751288.002023-11-217365Actual
12830223.002023-10-227316Actual
3950182.002023-02-217336Actual
15880.002022-11-217373Budget
35698186.932025-07-2273112Actual
26296828.372024-11-207318Actual
37619452.002025-09-217367Actual
7004300.002023-05-247364Budget
2875198.002023-01-227346Actual
144278.212023-11-2173212Actual
8863220.782023-06-247328Actual
19275122.042024-04-2273111Actual
9383300.002023-07-227365Budget
614894.002023-04-237326Actual
38445456.002025-10-227315Actual
7939120.002023-06-247363Budget

Generated 2025-12-21 10:40:50.984 UTC