[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31089234.812025-03-2373611Actual
1250065.002023-10-227373Actual
3449120.002023-02-217363Budget
3200300.002023-01-227318Budget
3575443.002023-02-217314Actual
17384129.482024-02-2173611Actual
12221120.002023-09-217328Budget
9001300.002023-07-227313Budget
31418355.002025-04-227363Actual
3905741.192025-10-2273511Actual
28635523.822025-01-217368Actual
10968300.002023-08-227367Budget
8489220.002023-06-247346Budget
2496330.002024-10-217326Actual
1383855.002023-11-217326Actual
11847220.002023-09-217346Budget
1528459.272023-12-2273311Actual
23721380.002024-09-207314Actual
19743223.002024-05-237364Actual
10828220.002023-08-227366Budget
26982486.002024-12-217364Actual
12422220.002023-10-227363Budget
1764996.002024-03-237373Actual
3437360.332025-06-2373211Actual
18001158.002024-03-237366Actual
28775151.832025-01-2173411Actual
33250173.102025-05-2373211Actual
10967374.002023-08-227367Actual

Generated 2025-12-21 14:48:04.882 UTC