[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738201.002022-11-217366Actual
11094120.002023-08-227328Budget
31770139.002025-04-227346Actual
4757300.002023-03-247364Budget
2456500.002023-01-227314Budget
5074213.002023-03-247336Actual
4836332.002023-03-247315Actual
36966246.872025-08-2273113Actual
14761226.002023-12-227365Actual
207486.002022-11-217314Actual
18773290.002024-04-227315Actual
9510120.002023-07-227326Budget
27363473.002024-12-217367Actual
5632220.002023-04-237313Budget
6944514.002023-05-247314Actual
4695483.002023-03-247314Actual
14167355.632023-11-217368Actual
33250173.102025-05-2373211Actual
8595224.002023-06-247366Actual
10442400.002023-08-227315Budget
1440016.722023-11-2173112Actual
308531182.922025-03-237318Actual
8815300.002023-06-247318Budget
10829171.002023-08-227366Actual
38117260.912025-09-2173113Actual
1660100.002022-12-227326Budget
39030260.342025-10-2273411Actual
12975165.002023-10-227346Actual

Generated 2025-12-21 16:04:22.329 UTC