[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23756254.002024-09-197364Actual
35440395.032025-07-217368Actual
6818120.002023-05-237363Budget
10968300.002023-08-217367Budget
4509229.002023-03-237313Actual
11561400.002023-09-207315Budget
31028200.762025-03-2273311Actual
27541350.772024-12-2073111Actual
1943400.002022-12-217317Budget
36847177.362025-08-2173112Actual
5880249.002023-04-227364Actual
29344471.002025-02-197315Actual
23009108.002024-08-207356Actual
11294220.002023-09-207363Budget
8124300.002023-06-237364Budget
23220292.002024-08-207328Actual
23454133.742024-08-2073611Actual
2649990.122024-11-1973411Actual
37443312.002025-09-207336Actual
15854150.002024-01-217336Actual
25076180.002024-10-207366Actual
20866361.002024-06-227365Actual
3687549.702025-08-2173212Actual
21980222.002024-07-207336Actual
11421529.002023-09-207314Actual
32298180.552025-04-2173112Actual
2131292.002022-12-217328Actual
15648304.002024-01-217364Actual

Generated 2025-12-21 03:52:59.230 UTC