[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6244220.002022-10-177346Budget
1829823.102023-09-1773211Actual
35228210.002025-01-157366Actual
32720556.002024-11-167315Actual
1693893.002023-08-177356Actual
8535148.002022-12-187356Actual
14668235.002023-06-177364Actual
2593300.002022-07-187315Budget
28132452.002024-07-177364Actual
2554616.722024-04-1673112Actual
12031400.002023-03-177317Budget
8922120.002022-12-187368Budget
3387203.002022-08-177313Actual
207486.002022-05-177314Actual
13918102.002023-05-177356Actual
464788.002022-09-177373Actual
17063353.002023-08-177367Actual
36053963.002025-02-157314Actual
1865220.002022-06-177366Budget
961535.942022-05-177318Actual
35580178.422025-01-1573411Actual
35088162.002025-01-157316Actual
31770139.002024-10-167346Actual
2144022.042023-12-1873511Actual

Generated 2025-06-17 02:20:47.241 UTC