[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6818120.002022-12-257363Budget
26296828.372024-06-237318Actual
2875198.002022-08-257346Actual
11800313.002023-04-247336Actual
1250180.002023-05-257373Budget
408300.002022-06-247365Budget
27596213.532024-07-2473311Actual
4509229.002022-10-257313Actual
13892131.002023-06-247346Actual
629198.002022-11-247356Actual
3122300.002022-08-257367Budget
18715251.002023-11-247364Actual
1425528.422023-06-2473211Actual
30881355.632024-10-247328Actual
29344471.002024-09-237315Actual
2192220.002022-07-257368Budget
7738220.002022-12-257328Budget
24751380.002024-05-247314Actual
38828793.522025-05-257318Actual
32868240.002024-12-247336Actual
20979209.002024-01-257336Actual
30377642.002024-10-247314Actual
9325322.002023-02-227315Actual
11155205.632023-03-257368Actual
26560103.952024-06-2373611Actual
3774300.002022-09-247365Budget
11047585.942023-03-257318Actual
38948369.912025-05-2573111Actual

Generated 2025-07-24 14:34:22.611 UTC