[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947511.402023-10-1773112Actual
9061120.002023-01-157363Budget
144278.212023-05-1773212Actual
8125300.002022-12-187364Actual
266263.002022-05-177364Actual
33575397.752024-11-1673613Actual
7473220.002022-11-177366Budget
245426.082024-03-1673212Actual
37443312.002025-03-177336Actual
12610400.002023-04-177364Budget
6759338.002022-11-177313Actual
14010520.002023-05-177317Actual
38976151.832025-04-1773211Actual
7939120.002022-12-187363Budget
24103436.002024-03-167317Actual
4569120.002022-09-177363Budget
24137339.002024-03-167367Actual
9247384.002023-01-157364Actual
19681208.002023-11-177373Actual
24666377.002024-04-167363Actual
2537424.162024-04-1673211Actual
21153416.002023-12-187367Actual
9976220.002023-01-157328Budget
26142125.002024-05-167366Actual
31744208.002024-10-167336Actual
1864172.002022-06-177366Actual
35406428.362025-01-157328Actual
24223395.032024-03-167328Actual

Generated 2025-06-16 21:59:36.375 UTC