[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11561400.002023-02-267315Budget
3387203.002022-07-297313Actual
8064546.002022-11-297314Actual
7611364.002022-10-297367Actual
23907234.002024-02-267316Actual
38445456.002025-03-297315Actual
1832568.852023-08-2973311Actual
3100173.102024-08-2873211Actual
1008220.002022-04-287328Budget
407336.002022-04-287365Actual
35378896.552024-12-277318Actual
4569120.002022-08-297363Budget
32332274.172024-09-2773612Actual
2053111.402023-10-2973212Actual
28515443.002024-06-287367Actual
33516192.482024-10-2873113Actual
1250065.002023-03-297373Actual
23134455.002024-01-277367Actual
14282102.892023-04-2873311Actual
18947118.002023-09-287346Actual
1750028.422023-07-2973612Actual
11155205.632023-01-277368Actual
27569113.532024-05-2873211Actual
7144354.002022-10-297365Actual

Generated 2025-05-28 16:28:56.066 UTC