[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27623206.082024-12-2173411Actual
12173300.002023-09-217318Budget
23636432.002024-09-207363Actual
3220773.102025-04-2273511Actual
4836332.002023-03-247315Actual
1332500.002022-12-227314Budget
4043110.002023-02-217356Budget
27328640.002024-12-217317Actual
29544102.002025-02-207356Actual
7691442.002023-05-247318Actual
7551400.002023-05-247317Budget
38593248.002025-10-227336Actual
4183300.002023-02-217317Budget
29041520.562025-01-2173213Actual
28515443.002025-01-217367Actual
1206203.002022-12-227363Actual
1393300.002022-12-227364Budget
17917230.002024-03-237336Actual
23042152.002024-08-217366Actual
15648304.002024-01-227364Actual
7143300.002023-05-247365Budget
11846167.002023-09-217346Actual
2003345.002022-12-227367Actual
2560523.102024-10-2173612Actual
19624486.002024-05-237363Actual
13866158.002023-11-217336Actual
31028200.762025-03-2373311Actual
12220207.152023-09-217328Actual

Generated 2025-12-22 02:44:30.434 UTC