[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8204300.002023-06-247315Budget
3059081.002025-03-237326Actual
2050411.402024-05-2373112Actual
1865380.002024-04-227373Actual
1434273.102023-11-2173611Actual
26560103.952024-11-2073611Actual
38175369.682025-09-2173613Actual
34168514.002025-06-237367Actual
206500.002022-11-217314Budget
9653120.002023-07-227356Budget
38828793.522025-10-227318Actual
39030260.342025-10-2273411Actual
30200366.172025-02-2073613Actual
1788955.002024-03-237326Actual
28070141.002025-01-217373Actual
27742282.682024-12-2173112Actual
15741219.002024-01-227365Actual
1540314.592023-12-2273112Actual
5695132.002023-04-237363Actual
11421529.002023-09-217314Actual
22752205.002024-08-217364Actual
21061127.002024-06-237366Actual
34574111.402025-06-2373212Actual
6101220.002023-04-237316Budget
9384291.002023-07-227365Actual
38645116.002025-10-227356Actual
1735017.782024-02-2173511Actual
1641017.782024-01-2273112Actual

Generated 2025-12-21 06:56:26.791 UTC