[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5821400.002023-04-267314Budget
20866361.002024-06-267365Actual
27803298.642024-12-2473612Actual
15939118.002024-01-257366Actual
23636432.002024-09-237363Actual
33752655.002025-06-267314Actual
225078.212024-07-2473112Actual
30021222.042025-02-2373112Actual
38593248.002025-10-257336Actual
16031429.002024-01-257367Actual
11846167.002023-09-247346Actual
32332274.172025-04-2573612Actual
26863497.002024-12-247363Actual
29379380.002025-02-237365Actual
16209156.082024-01-2573111Actual
21833365.002024-07-247315Actual
37585582.002025-09-247317Actual
6570400.002023-04-267318Budget
5493266.242023-03-277328Actual
24843245.002024-10-247315Actual
16560390.002024-02-247363Actual
26002117.002024-11-237316Actual
819400.002022-11-247317Budget
2334063.532024-08-2473211Actual

Generated 2025-12-24 07:47:16.361 UTC