[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8442220.002023-06-247336Budget
9186357.002023-07-227314Actual
12423173.002023-10-227363Actual
1764996.002024-03-237373Actual
16645317.002024-02-217314Actual
27623206.082024-12-2173411Actual
24878272.002024-10-217365Actual
9000222.002023-07-227313Actual
11156220.002023-08-227368Budget
18300.002022-11-217313Budget
2730220.002023-01-227316Budget
26771329.332024-11-2073613Actual
22597643.002024-08-217313Actual
1189363.002023-09-217356Actual
26201780.002024-11-207317Actual
25226542.002024-10-217318Actual
19275122.042024-04-2273111Actual
7320211.002023-05-247336Actual
7551400.002023-05-247317Budget
4244300.002023-02-217367Budget
2610972.002024-11-207356Actual
38770386.002025-10-227367Actual
28775151.832025-01-2173411Actual
25690585.002024-11-207313Actual

Generated 2025-12-21 12:38:23.517 UTC