[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3574400.002023-02-207314Budget
53796.002022-11-207326Actual
18596432.002024-04-217363Actual
14874234.002023-12-217336Actual
9928300.002023-07-217318Budget
20619721.002024-06-227313Actual
39003160.342025-10-2173311Actual
18093301.002024-03-227367Actual
17557603.002024-03-227313Actual
31596702.002025-04-217315Actual
174428.212024-02-2073112Actual
3386220.002023-02-207313Budget
15741219.002024-01-217365Actual
14227108.212023-11-2073111Actual
15799158.002024-01-217316Actual
3307213.212023-01-217368Actual
30881355.632025-03-227328Actual
13303300.002023-10-217318Budget
36145649.002025-08-217315Actual
24843245.002024-10-207315Actual
35030399.002025-07-217365Actual
15957.002022-11-207373Actual
28390112.002025-01-207356Actual
18151443.512024-03-227318Actual
6430300.002023-04-227317Budget
22902152.002024-08-207316Actual
28098741.002025-01-207314Actual
36053963.002025-08-217314Actual

Generated 2025-12-20 20:54:17.066 UTC