[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11847220.002023-09-217346Budget
7084300.002023-05-247315Budget
38770386.002025-10-227367Actual
15799158.002024-01-227316Actual
35726102.892025-07-2273212Actual
26057168.002024-11-207336Actual
2730220.002023-01-227316Budget
35088162.002025-07-227316Actual
225078.212024-07-2173112Actual
38445456.002025-10-227315Actual
30083291.192025-02-2073612Actual
2241697.572024-07-2173411Actual
31538414.002025-04-227364Actual
17241100.762024-02-2173111Actual
4322400.002023-02-217318Budget
2456500.002023-01-227314Budget
6351131.002023-04-237366Actual
3852220.002023-02-217316Budget
11095220.782023-08-227328Actual
22689150.002024-08-217373Actual
32006399.572025-04-227328Actual
35498300.762025-07-2273111Actual
13161400.002023-10-227317Budget
11894110.002023-09-217356Budget

Generated 2025-12-22 03:25:12.524 UTC