[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5121161.002023-03-237346Actual
20866361.002024-06-227365Actual
6680220.002023-04-227368Budget
8863220.782023-06-237328Actual
1796978.002024-03-227356Actual
4569120.002023-03-237363Budget
30470508.002025-03-227315Actual
18715251.002024-04-217364Actual
11561400.002023-09-207315Budget
14282102.892023-11-2073311Actual
7367220.002023-05-237346Budget
1850432.672024-03-2273612Actual
18681319.002024-04-217314Actual
23312139.062024-08-2073111Actual
33632778.002025-06-227313Actual
2130220.002022-12-217328Budget
2828313.002023-01-217336Actual
13161400.002023-10-217317Budget
1710190.002022-12-217336Actual
1629173.102024-01-2173411Actual
37739631.402025-09-207368Actual
36908315.662025-08-2173612Actual
35030399.002025-07-217365Actual
5168111.002023-03-237356Actual
32450274.942025-04-2173613Actual
1077088.002023-08-217356Actual
961535.942022-11-207318Actual
30644144.002025-03-227346Actual

Generated 2025-12-20 22:16:03.755 UTC