[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135977.362024-06-2573211Actual
240880.002023-01-247373Budget
33632778.002025-06-257313Actual
5121161.002023-03-267346Actual
614894.002023-04-257326Actual
5167110.002023-03-267356Budget
37852219.912025-09-2373311Actual
3004947.572025-02-2273212Actual
1930318.842024-04-2473211Actual
488220.002022-11-237316Budget
5492220.002023-03-267328Budget
14227108.212023-11-2373111Actual
27363473.002024-12-237367Actual
6244220.002023-04-257346Budget
37388203.002025-09-237316Actual
3342439.062025-05-2573212Actual
3790640.122025-09-2373511Actual
7472157.002023-05-267366Actual
37495128.002025-09-237356Actual
23009108.002024-08-237356Actual
1009198.052022-11-237328Actual
2715875.002024-12-237326Actual
11047585.942023-08-247318Actual
1543624.162023-12-2473612Actual
3437360.332025-06-2573211Actual
27742282.682024-12-2373112Actual
32755593.002025-05-257365Actual
11155205.632023-08-247368Actual

Generated 2025-12-23 05:51:09.907 UTC