[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2514234.002023-01-227364Actual
32953202.002025-05-237366Actual
489169.002022-11-217316Actual
38890442.002025-10-227368Actual
12879120.002023-10-227326Budget
8594220.002023-06-247366Budget
2270300.002023-01-227313Budget
29902181.612025-02-2073311Actual
2133197.572024-06-2373111Actual
28364195.002025-01-217346Actual
17121513.212024-02-217318Actual
3626562.002025-08-227326Actual
3060429.002023-01-227317Actual
689753.002023-05-247373Actual
8536120.002023-06-247356Budget
30563208.002025-03-237316Actual
10627120.002023-08-227326Budget
13951142.002023-11-217366Actual
12549400.002023-10-227314Budget
17384129.482024-02-2173611Actual
2892244.382025-01-2173212Actual
1250065.002023-10-227373Actual
12690339.002023-10-227315Actual
15016592.002023-12-227317Actual
3774300.002023-02-217365Budget
961535.942022-11-217318Actual
28283286.002025-01-217316Actual
21833365.002024-07-217315Actual

Generated 2025-12-21 08:56:45.952 UTC