[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4322400.002023-02-217318Budget
24195655.642024-09-207318Actual
26142125.002024-11-207366Actual
13162405.002023-10-227317Actual
30377642.002025-03-237314Actual
1067198.052022-11-217368Actual
28956300.762025-01-2173612Actual
240968.002023-01-227373Actual
632220.002022-11-217346Budget
31175111.402025-03-2373212Actual
19743223.002024-05-237364Actual
33992221.002025-06-237336Actual
614894.002023-04-237326Actual
1250065.002023-10-227373Actual
965463.002023-07-227356Actual
36470490.002025-08-227367Actual
6245153.002023-04-237346Actual
31689266.002025-04-227316Actual
18212366.242024-03-237368Actual
10038257.152023-07-227368Actual
30703187.002025-03-237366Actual
12549400.002023-10-227314Budget
29634861.002025-02-207317Actual
20654397.002024-06-237363Actual
27212160.002024-12-217346Actual
16738386.002024-02-217315Actual
28836245.442025-01-2173611Actual
489169.002022-11-217316Actual

Generated 2025-12-22 00:14:04.986 UTC