[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267300.002022-11-217364Budget
2147494.382024-06-2373611Actual
24137339.002024-09-207367Actual
3201520.792023-01-227318Actual
19097442.002024-04-227367Actual
8064546.002023-06-247314Actual
3284078.002025-05-237326Actual
33992221.002025-06-237336Actual
6351131.002023-04-237366Actual
12031400.002023-09-217317Budget
18179284.422024-03-237328Actual
22449120.972024-07-2173611Actual
22276220.782024-07-217368Actual
26982486.002024-12-217364Actual
29344471.002025-02-207315Actual
2778100.002023-01-227326Budget
16209156.082024-01-2273111Actual
14726332.002023-12-227315Actual
34782665.002025-07-227313Actual
30795421.002025-03-237367Actual
2875198.002023-01-227346Actual
33724185.002025-06-237373Actual
16831216.002024-02-217316Actual
26828527.002024-12-217313Actual
10908400.002023-08-227317Budget
28190501.002025-01-217315Actual
32755593.002025-05-237365Actual
2922108.002023-01-227356Actual

Generated 2025-12-21 07:58:50.069 UTC