[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9710220.002023-07-177366Budget
2610972.002024-11-157356Actual
25133499.002024-10-167317Actual
15528416.002024-01-177363Actual
2987573.102025-02-1573211Actual
14515546.002023-12-177313Actual
17063353.002024-02-167367Actual
9186357.002023-07-177314Actual
18093301.002024-03-187367Actual
1796978.002024-03-187356Actual
10176220.002023-08-177363Budget
32542355.002025-05-187363Actual
18866123.002024-04-177316Actual
4898245.002023-03-197365Actual
2135977.362024-06-1873211Actual
1847116.722024-03-1873112Actual
180483.002022-12-177356Actual
1832568.852024-03-1873311Actual
15906127.002024-01-177356Actual
30470508.002025-03-187315Actual
33667437.002025-06-187363Actual
8863220.782023-06-197328Actual
37495128.002025-09-167356Actual
3917794.382025-10-1773212Actual

Generated 2025-12-17 03:33:01.558 UTC