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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15854150.002024-01-247336Actual
13535443.002023-11-237363Actual
6819135.002023-05-267363Actual
8488198.002023-06-267346Actual
2892244.382025-01-2373212Actual
1383855.002023-11-237326Actual
10722220.002023-08-247346Budget
3852220.002023-02-237316Budget
5960300.002023-04-257315Budget
33667437.002025-06-257363Actual
35640203.952025-07-2473611Actual
22844351.002024-08-237365Actual
1938445.442024-04-2473511Actual
1612220.002022-12-247316Budget
22752205.002024-08-237364Actual
1631827.362024-01-2473511Actual
9060161.002023-07-247363Actual
2203263.002024-07-237356Actual
26324399.572024-11-227328Actual
34995527.002025-07-247315Actual
12172395.032023-09-237318Actual
4646110.002023-03-267373Budget
8392111.002023-06-267326Actual
30470508.002025-03-257315Actual
2652615.652024-11-2273511Actual
5444496.542023-03-267318Actual
17711281.002024-03-257364Actual
2715875.002024-12-237326Actual

Generated 2025-12-23 04:58:11.572 UTC