[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9187500.002023-07-187314Budget
35378896.552025-07-187318Actual
38678221.002025-10-187366Actual
18561644.002024-04-187313Actual
35640203.952025-07-1873611Actual
2501782.002024-10-177346Actual
13656304.002023-11-177364Actual
3774300.002023-02-177365Budget
8488198.002023-06-207346Actual
34226692.002025-06-197318Actual
8673400.002023-06-207317Budget
31209409.282025-03-1973612Actual
10500300.002023-08-187365Budget
14668235.002023-12-187364Actual
29789496.542025-02-167368Actual
5168111.002023-03-207356Actual
30168310.032025-02-1673213Actual
5167110.002023-03-207356Budget
15880103.002024-01-187346Actual
38445456.002025-10-187315Actual
11155205.632023-08-187368Actual
25133499.002024-10-177317Actual
12282220.782023-09-177368Actual
14227108.212023-11-1773111Actual

Generated 2025-12-17 18:18:28.839 UTC