[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9849300.002023-07-197367Budget
38856355.632025-10-197328Actual
30563208.002025-03-207316Actual
13350120.002023-10-197328Budget
19975103.002024-05-207346Actual
37117556.002025-09-187363Actual
1935766.722024-04-1973411Actual
34782665.002025-07-197313Actual
11046300.002023-08-197318Budget
21413100.762024-06-2073411Actual
34488293.322025-06-2073611Actual
13223236.002023-10-197367Actual
6680220.002023-04-207368Budget
1643711.402024-01-1973212Actual
689753.002023-05-217373Actual
14634307.002023-12-197314Actual
36648389.062025-08-1973111Actual
22752205.002024-08-187364Actual
4695483.002023-03-217314Actual
3342439.062025-05-2073212Actual
10769110.002023-08-197356Budget
22006157.002024-07-187346Actual
8674332.002023-06-217317Actual
23849236.002024-09-177365Actual
79220.002022-11-187363Budget
28573738.972025-01-187318Actual
15493790.002024-01-197313Actual
1392312.002022-12-197364Actual

Generated 2025-12-18 17:24:23.712 UTC