[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5365300.002023-03-247367Budget
32720556.002025-05-237315Actual
15906127.002024-01-227356Actual
1735017.782024-02-2173511Actual
352774.002023-02-217373Actual
29014239.852025-01-2173113Actual
4976218.002023-03-247316Actual
21153416.002024-06-237367Actual
2715875.002024-12-217326Actual
14282102.892023-11-2173311Actual
23636432.002024-09-207363Actual
36730167.782025-08-2273411Actual
34937591.002025-07-227364Actual
8735300.002023-06-247367Budget
21061127.002024-06-237366Actual
2369396.002024-09-207373Actual
13161400.002023-10-227317Budget
18300.002022-11-217313Budget
961535.942022-11-217318Actual
2144022.042024-06-2373511Actual
21775257.002024-07-217364Actual
19894137.002024-05-237316Actual
34345410.342025-06-2373111Actual
34574111.402025-06-2373212Actual
30292355.002025-03-237363Actual
37495128.002025-09-217356Actual
39030260.342025-10-2273411Actual
18681319.002024-04-227314Actual

Generated 2025-12-21 08:20:51.691 UTC