[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865220.002022-12-227366Budget
35726102.892025-07-2273212Actual
6680220.002023-04-237368Budget
1788955.002024-03-237326Actual
2369396.002024-09-207373Actual
31209409.282025-03-2373612Actual
36556449.572025-08-227328Actual
37852219.912025-09-2173311Actual
2254032.672024-07-2173612Actual
9060161.002023-07-227363Actual
28748216.722025-01-2173311Actual
9607220.002023-07-227346Budget
6945500.002023-05-247314Budget
37879167.782025-09-2173411Actual
32153146.512025-04-2273311Actual
23042152.002024-08-217366Actual
2652615.652024-11-2073511Actual
29577228.002025-02-207366Actual
32720556.002025-05-237315Actual
13594166.002023-11-217373Actual
1332500.002022-12-227314Budget
913870.002023-07-227373Budget
32813225.002025-05-237316Actual
12032270.002023-09-217317Actual

Generated 2025-12-21 21:14:20.354 UTC