[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8442220.002023-07-087336Budget
13716365.002023-12-057315Actual
6244220.002023-05-077346Budget
4756270.002023-04-077364Actual
2191284.422023-01-057368Actual
37443312.002025-10-057336Actual
14133316.242023-12-057328Actual
13656304.002023-12-057364Actual
11562322.002023-10-057315Actual
31770139.002025-05-067346Actual
819400.002022-12-057317Budget
5880249.002023-05-077364Actual
37797260.342025-10-0573111Actual
24046166.002024-10-047366Actual
2922108.002023-02-057356Actual
25725405.002024-12-047363Actual
34817546.002025-08-057363Actual
16886262.002024-03-067336Actual
9326300.002023-08-057315Budget
33667437.002025-07-077363Actual
37025366.172025-09-0573613Actual
739220.002022-12-057366Budget
2138683.742024-07-0773311Actual
8441245.002023-07-087336Actual
31920514.002025-05-067367Actual
2778100.002023-02-057326Budget
6619220.002023-05-077328Budget
19005142.002024-05-067366Actual

Generated 2026-01-04 16:45:39.106 UTC