[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8735300.002023-06-237367Budget
33338257.152025-05-2273611Actual
29669390.002025-02-197367Actual
35553178.422025-07-2173311Actual
128546.002022-12-217373Actual
10117236.002023-08-217313Actual
31538414.002025-04-217364Actual
16738386.002024-02-207315Actual
1646816.722024-01-2173612Actual
36238263.002025-08-217316Actual
13162405.002023-10-217317Actual
26863497.002024-12-207363Actual
8266300.002023-06-237365Budget
6350220.002023-04-227366Budget
3067091.002025-03-227356Actual
225078.212024-07-2073112Actual
23721380.002024-09-197314Actual
5695132.002023-04-227363Actual
1943400.002022-12-217317Budget
27803298.642024-12-2073612Actual
32662483.002025-05-227364Actual
19681208.002024-05-227373Actual
27569113.532024-12-2073211Actual
12751300.002023-10-217365Budget

Generated 2025-12-20 23:40:58.882 UTC