[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1008220.002022-11-217328Budget
1757237.002022-12-227346Actual
15939118.002024-01-227366Actual
21413100.762024-06-2373411Actual
6100189.002023-04-237316Actual
5554198.052023-03-247368Actual
7271131.002023-05-247326Actual
22957256.002024-08-217336Actual
2041250.762024-05-2373511Actual
25784121.002024-11-207373Actual
3308220.002023-01-227368Budget
39269232.842025-10-2273113Actual
879300.002022-11-217367Actual
24751380.002024-10-217314Actual
2053111.402024-05-2373212Actual
961535.942022-11-217318Actual
31596702.002025-04-227315Actual
34345410.342025-06-2373111Actual
28693311.402025-01-2173111Actual
2191284.422022-12-227368Actual
32153146.512025-04-2273311Actual
34133861.002025-06-237317Actual
3997152.002023-02-217346Actual
9607220.002023-07-227346Budget

Generated 2025-12-21 08:29:51.857 UTC