[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442324.162024-02-1973511Actual
819400.002022-04-217317Budget
28190501.002024-06-217315Actual
6680220.002022-09-217368Budget
21925162.002023-12-207316Actual
4646110.002022-08-227373Budget
38175369.682025-02-1973613Actual
13161400.002023-03-227317Budget
1008220.002022-04-217328Budget
5168111.002022-08-227356Actual
30200366.172024-07-2173613Actual
33724185.002024-11-217373Actual
22276220.782023-12-207368Actual
19743223.002023-10-227364Actual
21239335.942023-11-227328Actual
32953202.002024-10-217366Actual
3852220.002022-07-227316Budget
2095150.002023-11-227326Actual
965463.002022-12-207356Actual
39149214.592025-03-2273112Actual
24314122.042024-02-1973111Actual
31538414.002024-09-207364Actual
2203263.002023-12-207356Actual
4509229.002022-08-227313Actual
17592414.002023-08-227363Actual
36345116.002025-01-207356Actual
35320473.002024-12-207367Actual
12975165.002023-03-227346Actual

Generated 2025-05-21 19:12:44.930 UTC