[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445827.362023-11-2173612Actual
4568137.002023-03-247363Actual
32627741.002025-05-237314Actual
1631827.362024-01-2273511Actual
1207220.002022-12-227363Budget
7612300.002023-05-247367Budget
2369396.002024-09-207373Actual
3067091.002025-03-237356Actual
7414120.002023-05-247356Budget
38770386.002025-10-227367Actual
30915567.762025-03-237368Actual
1660100.002022-12-227326Budget
24991162.002024-10-217336Actual
2765073.102024-12-2173511Actual
5444496.542023-03-247318Actual
2236281.612024-07-2173211Actual
22902152.002024-08-217316Actual
9789400.002023-07-227317Budget
7739195.022023-05-247328Actual
7083273.002023-05-247315Actual
464788.002023-03-247373Actual
36556449.572025-08-227328Actual
3396450.002025-06-237326Actual
19590760.002024-05-237313Actual
10722220.002023-08-227346Budget
9000222.002023-07-227313Actual
10829171.002023-08-227366Actual
8265300.002023-06-247365Actual

Generated 2025-12-21 15:24:22.975 UTC