[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10579220.002023-02-167316Budget
7878257.002022-12-197313Actual
35285520.002025-01-167317Actual
30644144.002024-09-177346Actual
1623724.162023-07-1973211Actual
3560737.992025-01-1673511Actual
1137343.002023-03-187373Actual
16773332.002023-08-187365Actual
820432.002022-05-187317Actual
21622509.002024-01-167313Actual
489169.002022-05-187316Actual
29902181.612024-08-1773311Actual
29344471.002024-08-177315Actual
2593300.002022-07-197315Budget
9790455.002023-01-167317Actual
11800313.002023-03-187336Actual
2436963.532024-03-1773311Actual
37797260.342025-03-1873111Actual
31089234.812024-09-1773611Actual
35844366.172025-01-1673213Actual
12360300.002023-04-187313Budget
33250173.102024-11-1773211Actual
180483.002022-06-187356Actual
17804302.002023-09-187365Actual

Generated 2025-06-17 11:23:42.634 UTC