[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25488114.592024-10-1773611Actual
12689400.002023-10-187315Budget
1850432.672024-03-1973612Actual
1710190.002022-12-187336Actual
4244300.002023-02-177367Budget
1947511.402024-04-1873112Actual
26711132.832024-11-1673113Actual
23756254.002024-09-167364Actual
3716336.002023-02-177315Actual
1943400.002022-12-187317Budget
27596213.532024-12-1773311Actual
180483.002022-12-187356Actual
4568137.002023-03-207363Actual
16680213.002024-02-177364Actual
29577228.002025-02-167366Actual
36556449.572025-08-187328Actual
10578223.002023-08-187316Actual
9789400.002023-07-187317Budget
1490085.002023-12-187346Actual
633157.002022-11-177346Actual
33222422.042025-05-1973111Actual
2082300.002022-12-187318Budget
5881300.002023-04-197364Budget
1829823.102024-03-1973211Actual

Generated 2025-12-17 16:17:29.922 UTC