[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11156220.002023-09-057368Budget
34725338.102025-07-0773613Actual
4898245.002023-04-077365Actual
4104216.002023-03-077366Actual
15957.002022-12-057373Actual
36966246.872025-09-0573113Actual
29847311.402025-03-0673111Actual
6350220.002023-05-077366Budget
240880.002023-02-057373Budget
1865380.002024-05-067373Actual
4430220.002023-03-077368Budget
22243355.632024-08-047328Actual
32240253.962025-05-0673611Actual
18212366.242024-04-067368Actual
35320473.002025-08-057367Actual
22334105.022024-08-0473111Actual
35440395.032025-08-057368Actual
28635523.822025-02-047368Actual
26863497.002025-01-047363Actual
16209156.082024-02-0573111Actual
2731213.002023-02-057316Actual
8735300.002023-07-087367Budget
15229126.292024-01-0573111Actual
10176220.002023-09-057363Budget
5773110.002023-05-077373Budget
8265300.002023-07-087365Actual
13656304.002023-12-057364Actual
8065500.002023-07-087314Budget

Generated 2026-01-04 05:07:41.102 UTC