[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6680220.002023-04-237368Budget
20924181.002024-06-237316Actual
2880239.062025-01-2173511Actual
1864172.002022-12-227366Actual
16209156.082024-01-2273111Actual
3067091.002025-03-237356Actual
614894.002023-04-237326Actual
2560523.102024-10-2173612Actual
7367220.002023-05-247346Budget
38267482.002025-10-227363Actual
29014239.852025-01-2173113Actual
255738.212024-10-2173212Actual
32755593.002025-05-237365Actual
16352102.892024-01-2273611Actual
8536120.002023-06-247356Budget
38976151.832025-10-2273211Actual
38480395.002025-10-227365Actual
2451520.972024-09-2073112Actual
3342439.062025-05-2373212Actual
7738220.002023-05-247328Budget
9510120.002023-07-227326Budget
1933056.082024-04-2273311Actual
680122.002022-11-217356Actual
19709431.002024-05-237314Actual

Generated 2025-12-21 14:41:18.202 UTC