[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778100.002023-01-227326Budget
1646816.722024-01-2273612Actual
33222422.042025-05-2373111Actual
3687549.702025-08-2273212Actual
38948369.912025-10-2273111Actual
3852220.002023-02-217316Budget
37677799.582025-09-217318Actual
20303169.912024-05-2373111Actual
9463300.002023-07-227316Budget
17943102.002024-03-237346Actual
1796978.002024-03-237356Actual
37879167.782025-09-2173411Actual
2236281.612024-07-2173211Actual
5365300.002023-03-247367Budget
12610400.002023-10-227364Budget
2946472.002025-02-207326Actual
6245153.002023-04-237346Actual
277966.002023-01-227326Actual
13021110.002023-10-227356Budget
15939118.002024-01-227366Actual
25076180.002024-10-217366Actual
27623206.082024-12-2173411Actual
2457557.002023-01-227314Actual
18001158.002024-03-237366Actual
38645116.002025-10-227356Actual
5554198.052023-03-247368Actual
24137339.002024-09-207367Actual
20245461.702024-05-237368Actual

Generated 2025-12-21 15:40:15.948 UTC