[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6292110.002023-04-237356Budget
22717395.002024-08-217314Actual
36789260.342025-08-2273611Actual
8594220.002023-06-247366Budget
28190501.002025-01-217315Actual
1835283.742024-03-2373411Actual
26771329.332024-11-2073613Actual
35030399.002025-07-227365Actual
144278.212023-11-2173212Actual
13811191.002023-11-217316Actual
12611364.002023-10-227364Actual
18681319.002024-04-227314Actual
37330471.002025-09-217365Actual
3950182.002023-02-217336Actual
35698186.932025-07-2273112Actual
18093301.002024-03-237367Actual
34817546.002025-07-227363Actual
26982486.002024-12-217364Actual
36345116.002025-08-227356Actual
2082300.002022-12-227318Budget
1613196.002022-12-227316Actual
1944362.002022-12-227317Actual
2723893.002024-12-217356Actual
2987573.102025-02-2073211Actual
38828793.522025-10-227318Actual
8735300.002023-06-247367Budget
11295166.002023-09-217363Actual
33543338.102025-05-2373213Actual

Generated 2025-12-21 08:22:04.852 UTC