[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5365300.002023-03-237367Budget
10038257.152023-07-217368Actual
245426.082024-09-1973212Actual
37619452.002025-09-207367Actual
6350220.002023-04-227366Budget
20303169.912024-05-2273111Actual
2241697.572024-07-2073411Actual
1631827.362024-01-2173511Actual
1746911.402024-02-2073212Actual
30168310.032025-02-1973213Actual
22276220.782024-07-207368Actual
31383794.002025-04-217313Actual
13082171.002023-10-217366Actual
37025366.172025-08-2173613Actual
9789400.002023-07-217317Budget
13302514.732023-10-217318Actual
23220292.002024-08-207328Actual
4183300.002023-02-207317Budget
19250.002022-11-207313Actual
2336783.742024-08-2073311Actual
9061120.002023-07-217363Budget
37174137.002025-09-207373Actual
14133316.242023-11-207328Actual
34226692.002025-06-227318Actual

Generated 2025-12-20 21:18:00.860 UTC