[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29634861.002025-02-207317Actual
9976220.002023-07-227328Budget
25076180.002024-10-217366Actual
2892244.382025-01-2173212Actual
3248220.002023-01-227328Budget
13162405.002023-10-227317Actual
1189363.002023-09-217356Actual
30470508.002025-03-237315Actual
38770386.002025-10-227367Actual
6819135.002023-05-247363Actual
9928300.002023-07-227318Budget
13656304.002023-11-217364Actual
2651291.002023-01-227365Actual
629198.002023-04-237356Actual
9000222.002023-07-227313Actual
3790640.122025-09-2173511Actual
879300.002022-11-217367Actual
33222422.042025-05-2373111Actual
3949220.002023-02-217336Budget
5074213.002023-03-247336Actual
3574400.002023-02-217314Budget
35553178.422025-07-2273311Actual
16089655.642024-01-227318Actual
37469145.002025-09-217346Actual
15957.002022-11-217373Actual
6818120.002023-05-247363Budget
30168310.032025-02-2073213Actual
1841386.932024-03-2373611Actual

Generated 2025-12-21 06:39:37.572 UTC