[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5444496.542023-04-077318Actual
9653120.002023-08-057356Budget
36789260.342025-09-0573611Actual
8921166.242023-07-087368Actual
19590760.002024-06-067313Actual
34666274.942025-07-0773113Actual
20774245.002024-07-077364Actual
1025480.002023-09-057373Budget
2652300.002023-02-057365Budget
30200366.172025-03-0673613Actual
34874158.002025-08-057373Actual
3773301.002023-03-077365Actual
26711132.832024-12-0473113Actual
12361272.002023-11-057313Actual
28748216.722025-02-0473311Actual
36590510.182025-09-057368Actual
3832498.002025-11-057373Actual
30973262.472025-04-0673111Actual
2537424.162024-11-0473211Actual
7800120.002023-06-077368Budget
801655.002023-07-087373Actual
7084300.002023-06-077315Budget
25488114.592024-11-0473611Actual
3059400.002023-02-057317Budget
24666377.002024-11-047363Actual
34488293.322025-07-0773611Actual
4244300.002023-03-077367Budget
13866158.002023-12-057336Actual

Generated 2026-01-04 05:21:14.273 UTC