[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004947.572025-02-2073212Actual
10769110.002023-08-227356Budget
30470508.002025-03-237315Actual
35580178.422025-07-2273411Actual
2103198.002024-06-237356Actual
21005144.002024-06-237346Actual
10627120.002023-08-227326Budget
4977220.002023-03-247316Budget
27212160.002024-12-217346Actual
38565102.002025-10-227326Actual
36435817.002025-08-227317Actual
2131292.002022-12-227328Actual
32180134.802025-04-2273411Actual
38890442.002025-10-227368Actual
11561400.002023-09-217315Budget
31055184.812025-03-2373411Actual
11562322.002023-09-217315Actual
407336.002022-11-217365Actual
34044132.002025-06-237356Actual
2270300.002023-01-227313Budget
1646816.722024-01-2273612Actual
6292110.002023-04-237356Budget
6429325.002023-04-237317Actual
10117236.002023-08-227313Actual
32006399.572025-04-227328Actual
11094120.002023-08-227328Budget
37082836.002025-09-217313Actual
9559237.002023-07-227336Actual

Generated 2025-12-22 01:30:27.528 UTC