[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10769110.002023-02-167356Budget
1383855.002023-05-187326Actual
32298180.552024-10-1773112Actual
2041250.762023-11-1873511Actual
38593248.002025-04-187336Actual
31089234.812024-09-1773611Actual
35640203.952025-01-1673611Actual
1008220.002022-05-187328Budget
13412220.002023-04-187368Budget
2765073.102024-06-1773511Actual
16912126.002023-08-187346Actual
2056231.612023-11-1873612Actual
4756270.002022-09-187364Actual
6430300.002022-10-187317Budget
11046300.002023-02-167318Budget
9849300.002023-01-167367Budget
28480751.002024-07-187317Actual
38117260.912025-03-1873113Actual
1835283.742023-09-1873411Actual
1067198.052022-05-187368Actual
5366218.002022-09-187367Actual
2451520.972024-03-1773112Actual
7319220.002022-11-187336Budget
29847311.402024-08-1773111Actual

Generated 2025-06-17 20:24:32.352 UTC