[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 28  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13350120.002023-03-297328Budget
32040473.822024-09-277368Actual
38175369.682025-02-2673613Actual
29518151.002024-07-287346Actual
29344471.002024-07-287315Actual
8594220.002022-11-297366Budget
20034148.002023-10-297366Actual
8736300.002022-11-297367Actual
6571655.642022-09-287318Actual
29727896.552024-07-287318Actual
9187500.002022-12-277314Budget
1837925.232023-08-2973511Actual
1540314.592023-05-2973112Actual
7271131.002022-10-297326Actual
32298180.552024-09-2773112Actual
29634861.002024-07-287317Actual
27684181.612024-05-2873611Actual
28070141.002024-06-287373Actual
37469145.002025-02-267346Actual
2254032.672023-12-2773612Actual
8535148.002022-11-297356Actual
24843245.002024-03-287315Actual
37797260.342025-02-2673111Actual

Generated 2025-05-28 14:57:45.993 UTC