[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1068220.002022-10-077368Budget
31886795.002025-03-087317Actual
739220.002022-10-077366Budget
39030260.342025-09-0773411Actual
18773290.002024-03-087315Actual
32507819.002025-04-087313Actual
27596213.532024-11-0673311Actual
2056231.612024-04-0873612Actual
4509229.002023-02-077313Actual
31209409.282025-02-0673612Actual
25812562.002024-10-067314Actual
6429325.002023-03-097317Actual
34254520.792025-05-097328Actual
3122300.002022-12-087367Budget
30795421.002025-02-067367Actual
8862220.002023-05-107328Budget
29902181.612025-01-0673311Actual
30760604.002025-02-067317Actual
17183296.542024-01-077368Actual
34400175.232025-05-0973311Actual
29492240.002025-01-067336Actual
34666274.942025-05-0973113Actual
1009198.052022-10-077328Actual
33396149.702025-04-0873112Actual
2271272.002022-12-087313Actual
5073220.002023-02-077336Budget
32298180.552025-03-0873112Actual
33277109.272025-04-0873311Actual

Generated 2025-11-07 00:18:53.392 UTC