[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9246300.002023-07-247364Budget
31744208.002025-04-247336Actual
11799300.002023-09-237336Budget
7473220.002023-05-267366Budget
18151443.512024-03-257318Actual
33458343.322025-05-2573612Actual
23099468.002024-08-237317Actual
7223300.002023-05-267316Budget
489169.002022-11-237316Actual
17557603.002024-03-257313Actual
10769110.002023-08-247356Budget
25847307.002024-11-227364Actual
13351245.032023-10-247328Actual
11702220.002023-09-237316Budget
3386220.002023-02-237313Budget
23907234.002024-09-227316Actual
9977305.632023-07-247328Actual
24457133.742024-09-2273611Actual
1528459.272023-12-2473311Actual
3715300.002023-02-237315Budget
13162405.002023-10-247317Actual
1440016.722023-11-2373112Actual
27212160.002024-12-237346Actual
4694400.002023-03-267314Budget
7551400.002023-05-267317Budget
245426.082024-09-2273212Actual
38117260.912025-09-2373113Actual
36087625.002025-08-247364Actual

Generated 2025-12-23 06:37:04.932 UTC