[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1471300.002022-06-057315Budget
3905741.192025-04-0573511Actual
26920185.002024-06-047373Actual
22449120.972024-01-0373611Actual
35844366.172025-01-0373213Actual
14010520.002023-05-057317Actual
18561644.002023-10-057313Actual
801770.002022-12-067373Budget
27596213.532024-06-0473311Actual
2071196.002023-12-067373Actual
365281020.802025-02-037318Actual
3950182.002022-08-057336Actual
16912126.002023-08-057346Actual
2342125.232024-02-0373511Actual
3901118.002022-08-057326Actual
207486.002022-05-057314Actual
14045444.002023-05-057367Actual
29963260.342024-08-0473611Actual
25254305.632024-04-047328Actual
2457418.842024-03-0473612Actual
15799158.002023-07-067316Actual
20212414.732023-11-057328Actual
21833365.002024-01-037315Actual
34133861.002024-12-057317Actual

Generated 2025-06-04 21:37:04.117 UTC