[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2241697.572024-07-2173411Actual
2436963.532024-09-2073311Actual
34076154.002025-06-237366Actual
2875198.002023-01-227346Actual
19250.002022-11-217313Actual
22597643.002024-08-217313Actual
12549400.002023-10-227314Budget
6680220.002023-04-237368Budget
5633272.002023-04-237313Actual
4370220.002023-02-217328Budget
2602943.002024-11-207326Actual
1841386.932024-03-2373611Actual
37852219.912025-09-2173311Actual
16209156.082024-01-2273111Actual
5553220.002023-03-247368Budget
6429325.002023-04-237317Actual
22276220.782024-07-217368Actual
1626457.142024-01-2273311Actual
28338321.002025-01-217336Actual
22389102.892024-07-2173311Actual
38352617.002025-10-227314Actual
10441416.002023-08-227315Actual
30470508.002025-03-237315Actual
14874234.002023-12-227336Actual
2647295.442024-11-2073311Actual
37677799.582025-09-217318Actual
4757300.002023-03-247364Budget
18808371.002024-04-227365Actual

Generated 2025-12-22 02:39:28.282 UTC