[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5121161.002023-03-247346Actual
3200300.002023-01-227318Budget
9653120.002023-07-227356Budget
23756254.002024-09-207364Actual
614894.002023-04-237326Actual
15345108.212023-12-2273611Actual
28013478.002025-01-217363Actual
35498300.762025-07-2273111Actual
36847177.362025-08-2273112Actual
38445456.002025-10-227315Actual
24936152.002024-10-217316Actual
8489220.002023-06-247346Budget
13224300.002023-10-227367Budget
2661924.162024-11-2073112Actual
9187500.002023-07-227314Budget
11846167.002023-09-217346Actual
11483374.002023-09-217364Actual
1471300.002022-12-227315Budget
2393439.002024-09-207326Actual
35759431.622025-07-2273612Actual
22957256.002024-08-217336Actual
29223158.002025-02-207373Actual
27040556.002024-12-217315Actual
38976151.832025-10-2273211Actual

Generated 2025-12-21 06:57:11.100 UTC