[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13224300.002023-10-247367Budget
3905741.192025-10-2473511Actual
1935766.722024-04-2473411Actual
11702220.002023-09-237316Budget
9325322.002023-07-247315Actual
23849236.002024-09-227365Actual
2442324.162024-09-2273511Actual
3292099.002025-05-257356Actual
29379380.002025-02-227365Actual
12173300.002023-09-237318Budget
10037120.002023-07-247368Budget
21239335.942024-06-257328Actual
9710220.002023-07-247366Budget
1729681.612024-02-2373311Actual
11846167.002023-09-237346Actual
2056231.612024-05-2573612Actual
4509229.002023-03-267313Actual
6945500.002023-05-267314Budget
6351131.002023-04-257366Actual
12611364.002023-10-247364Actual
1445827.362023-11-2373612Actual
35844366.172025-07-2473213Actual
3308220.002023-01-247368Budget
14010520.002023-11-237317Actual
8535148.002023-06-267356Actual
3790640.122025-09-2373511Actual
4836332.002023-03-267315Actual
25847307.002024-11-227364Actual

Generated 2025-12-23 05:49:48.539 UTC