[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3248220.002023-01-227328Budget
1445827.362023-11-2173612Actual
34427199.702025-06-2373411Actual
9606139.002023-07-227346Actual
27186293.002024-12-217336Actual
23636432.002024-09-207363Actual
21925162.002024-07-217316Actual
4836332.002023-03-247315Actual
32450274.942025-04-2273613Actual
25288296.542024-10-217368Actual
2778100.002023-01-227326Budget
23220292.002024-08-217328Actual
12928237.002023-10-227336Actual
536100.002022-11-217326Budget
10117236.002023-08-227313Actual
10676304.002023-08-227336Actual
13751288.002023-11-217365Actual
1137280.002023-09-217373Budget
3950182.002023-02-217336Actual
6679292.002023-04-237368Actual
34488293.322025-06-2373611Actual
36703210.342025-08-2273311Actual
36435817.002025-08-227317Actual
12752249.002023-10-227365Actual

Generated 2025-12-21 17:36:27.494 UTC