[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1612220.002022-12-187316Budget
7738220.002023-05-207328Budget
27921466.172024-12-1773613Actual
35378896.552025-07-187318Actual
25168386.002024-10-177367Actual
31326366.172025-03-1973613Actual
2153220.972024-06-1973112Actual
12281220.002023-09-177368Budget
22215620.792024-07-177318Actual
8489220.002023-06-207346Budget
11703270.002023-09-177316Actual
5880249.002023-04-197364Actual
15137252.602023-12-187328Actual
19183390.482024-04-187328Actual
20212414.732024-05-197328Actual
10579220.002023-08-187316Budget
2661924.162024-11-1673112Actual
7270120.002023-05-207326Budget
32006399.572025-04-187328Actual
24936152.002024-10-177316Actual
38735520.002025-10-187317Actual
1531197.572023-12-1873411Actual
28836245.442025-01-1773611Actual
1525723.102023-12-1873211Actual

Generated 2025-12-18 02:20:31.962 UTC