[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9560220.002023-07-227336Budget
2153220.972024-06-2373112Actual
3122300.002023-01-227367Budget
21061127.002024-06-237366Actual
19217257.152024-04-227368Actual
27623206.082024-12-2173411Actual
3741592.002025-09-217326Actual
24878272.002024-10-217365Actual
24751380.002024-10-217314Actual
17711281.002024-03-237364Actual
7472157.002023-05-247366Actual
1729681.612024-02-2173311Actual
11702220.002023-09-217316Budget
25812562.002024-11-207314Actual
28423209.002025-01-217366Actual
53796.002022-11-217326Actual
7690300.002023-05-247318Budget
1935766.722024-04-2273411Actual
23009108.002024-08-217356Actual
7143300.002023-05-247365Budget
28635523.822025-01-217368Actual
4756270.002023-03-247364Actual
34725338.102025-06-2373613Actual
29344471.002025-02-207315Actual

Generated 2025-12-22 02:18:57.156 UTC