[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9653120.002023-08-047356Budget
34133861.002025-07-067317Actual
22006157.002024-08-037346Actual
20654397.002024-07-067363Actual
8921166.242023-07-077368Actual
2144022.042024-07-0673511Actual
10627120.002023-09-047326Budget
240880.002023-02-047373Budget
36293281.002025-09-047336Actual
6491300.002023-05-067367Budget
27363473.002025-01-037367Actual
347300.002022-12-047315Budget
11095220.782023-09-047328Actual
7473220.002023-06-067366Budget
2501782.002024-11-037346Actual
801770.002023-07-077373Budget
1943400.002023-01-047317Budget
27040556.002025-01-037315Actual
23042152.002024-09-037366Actual
3200300.002023-02-047318Budget
19624486.002024-06-057363Actual
2041250.762024-06-0573511Actual
27483296.542025-01-037368Actual
2071196.002024-07-067373Actual
12689400.002023-11-047315Budget
18561644.002024-05-057313Actual
14761226.002024-01-047365Actual
8595224.002023-07-077366Actual

Generated 2026-01-04 00:41:56.518 UTC