[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11095220.782023-08-217328Actual
27541350.772024-12-2073111Actual
6292110.002023-04-227356Budget
180483.002022-12-217356Actual
32813225.002025-05-227316Actual
37797260.342025-09-2073111Actual
37495128.002025-09-207356Actual
12361272.002023-10-217313Actual
28748216.722025-01-2073311Actual
18921169.002024-04-217336Actual
9789400.002023-07-217317Budget
2827300.002023-01-217336Budget
13500760.002023-11-207313Actual
166166.002022-12-217326Actual
6618252.602023-04-227328Actual
1250180.002023-10-217373Budget
34018175.002025-06-227346Actual
32542355.002025-05-227363Actual
28190501.002025-01-207315Actual
1788955.002024-03-227326Actual
9001300.002023-07-217313Budget
24457133.742024-09-1973611Actual
1930318.842024-04-2173211Actual
10676304.002023-08-217336Actual

Generated 2025-12-21 03:06:52.073 UTC