[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9849300.002023-07-227367Budget
35030399.002025-07-227365Actual
11047585.942023-08-227318Actual
1796978.002024-03-237356Actual
23721380.002024-09-207314Actual
36378137.002025-08-227366Actual
34995527.002025-07-227315Actual
7319220.002023-05-247336Budget
9976220.002023-07-227328Budget
2457557.002023-01-227314Actual
951194.002023-07-227326Actual
32240253.962025-04-2273611Actual
3782553.952025-09-2173211Actual
207486.002022-11-217314Actual
31209409.282025-03-2373612Actual
9463300.002023-07-227316Budget
32153146.512025-04-2273311Actual
28775151.832025-01-2173411Actual
21980222.002024-07-217336Actual
14761226.002023-12-227365Actual
25226542.002024-10-217318Actual
8863220.782023-06-247328Actual
5553220.002023-03-247368Budget
25288296.542024-10-217368Actual

Generated 2025-12-21 05:41:08.721 UTC