[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8442220.002023-06-217336Budget
1935766.722024-04-1973411Actual
12975165.002023-10-197346Actual
18001158.002024-03-207366Actual
38565102.002025-10-197326Actual
32098302.892025-04-1973111Actual
9246300.002023-07-197364Budget
16617161.002024-02-187373Actual
4509229.002023-03-217313Actual
18947118.002024-04-197346Actual
32332274.172025-04-1973612Actual
12611364.002023-10-197364Actual
2652300.002023-01-197365Budget
29518151.002025-02-177346Actual
11047585.942023-08-197318Actual
20979209.002024-06-207336Actual
31538414.002025-04-197364Actual
19417129.482024-04-1973611Actual
20245461.702024-05-207368Actual
16151366.242024-01-197368Actual
8594220.002023-06-217366Budget
3449120.002023-02-187363Budget
33879547.002025-06-207365Actual
3100173.102025-03-2073211Actual

Generated 2025-12-18 18:40:11.617 UTC