[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1148300.002022-06-197313Budget
37495128.002025-03-197356Actual
2661924.162024-05-1873112Actual
37174137.002025-03-197373Actual
20739367.002023-12-207314Actual
8863220.782022-12-207328Actual
17804302.002023-09-197365Actual
1850432.672023-09-1973612Actual
32153146.512024-10-1873311Actual
5960300.002022-10-197315Budget
1613196.002022-06-197316Actual
1629173.102023-07-2073411Actual
17862210.002023-09-197316Actual
24751380.002024-04-187314Actual
24843245.002024-04-187315Actual
26357523.822024-05-187368Actual
12422220.002023-04-197363Budget
37852219.912025-03-1973311Actual
1847116.722023-09-1973112Actual
2334063.532024-02-1773211Actual
2457418.842024-03-1873612Actual
1534300.002022-06-197365Budget
35169135.002025-01-177346Actual
29492240.002024-08-187336Actual

Generated 2025-06-18 03:10:32.732 UTC