[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9001300.002023-01-047313Budget
30973262.472024-09-0573111Actual
14515546.002023-06-067313Actual
2056231.612023-11-0673612Actual
5305270.002022-09-067317Actual
7143300.002022-11-067365Budget
34874158.002025-01-047373Actual
32868240.002024-11-057336Actual
8064546.002022-12-077314Actual
34574111.402024-12-0673212Actual
37997182.682025-03-0673112Actual
29437182.002024-08-057316Actual
12360300.002023-04-067313Budget
26057168.002024-05-057336Actual
6350220.002022-10-067366Budget
4509229.002022-09-067313Actual
6021300.002022-10-067365Budget
28635523.822024-07-067368Actual
3574400.002022-08-067314Budget
18001158.002023-09-067366Actual
820432.002022-05-067317Actual
20739367.002023-12-077314Actual
36556449.572025-02-047328Actual
9326300.002023-01-047315Budget
31886795.002024-10-057317Actual
3560737.992025-01-0473511Actual
2827300.002022-07-077336Budget
34693238.102024-12-0673213Actual

Generated 2025-06-05 18:59:05.507 UTC