[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10769110.002023-08-227356Budget
128480.002022-12-227373Budget
8674332.002023-06-247317Actual
36319214.002025-08-227346Actual
2369396.002024-09-207373Actual
5366218.002023-03-247367Actual
11750120.002023-09-217326Budget
11421529.002023-09-217314Actual
632220.002022-11-217346Budget
23907234.002024-09-207316Actual
12830223.002023-10-227316Actual
31028200.762025-03-2373311Actual
27363473.002024-12-217367Actual
35580178.422025-07-2273411Actual
34782665.002025-07-227313Actual
23849236.002024-09-207365Actual
689753.002023-05-247373Actual
9326300.002023-07-227315Budget
6244220.002023-04-237346Budget
9384291.002023-07-227365Actual
3201520.792023-01-227318Actual
32953202.002025-05-237366Actual
1953323.102024-04-2273612Actual
3220773.102025-04-2273511Actual
2334063.532024-08-2173211Actual
2192220.002022-12-227368Budget
35844366.172025-07-2273213Actual
35526146.512025-07-2273211Actual

Generated 2025-12-21 14:53:40.714 UTC