[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900110.002023-02-217326Budget
25942400.002024-11-207365Actual
12927300.002023-10-227336Budget
2540173.102024-10-2173311Actual
3997152.002023-02-217346Actual
38267482.002025-10-227363Actual
35726102.892025-07-2273212Actual
7223300.002023-05-247316Budget
632220.002022-11-217346Budget
18561644.002024-04-227313Actual
34226692.002025-06-237318Actual
13021110.002023-10-227356Budget
2649990.122024-11-2073411Actual
8266300.002023-06-247365Budget
3782553.952025-09-2173211Actual
32240253.962025-04-2273611Actual
35088162.002025-07-227316Actual
8921166.242023-06-247368Actual
38593248.002025-10-227336Actual
7366237.002023-05-247346Actual
2610972.002024-11-207356Actual
9463300.002023-07-227316Budget
34427199.702025-06-2373411Actual
2665326.292024-11-2073612Actual

Generated 2025-12-21 17:23:41.035 UTC