[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12549400.002023-03-247314Budget
32332274.172024-09-2273612Actual
32599146.002024-10-237373Actual
26296828.372024-04-227318Actual
27363473.002024-05-237367Actual
18093301.002023-08-247367Actual
10968300.002023-01-227367Budget
7083273.002022-10-247315Actual
3342439.062024-10-2373212Actual
27073334.002024-05-237365Actual
1709300.002022-05-247336Budget
38267482.002025-03-247363Actual
22902152.002024-01-227316Actual
34902702.002024-12-227314Actual
1525723.102023-05-2473211Actual
30349161.002024-08-237373Actual
14959135.002023-05-247366Actual
3832498.002025-03-247373Actual
34427199.702024-11-2373411Actual
31796124.002024-09-227356Actual
25168386.002024-03-237367Actual
11703270.002023-02-217316Actual
9060161.002022-12-227363Actual
2050411.402023-10-2473112Actual

Generated 2025-05-23 20:32:26.355 UTC