[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7414120.002023-05-237356Budget
5168111.002023-03-237356Actual
13412220.002023-10-217368Budget
11094120.002023-08-217328Budget
2354422.042024-08-2073612Actual
27742282.682024-12-2073112Actual
26057168.002024-11-197336Actual
25847307.002024-11-197364Actual
16525585.002024-02-207313Actual
2892244.382025-01-2073212Actual
2004300.002022-12-217367Budget
15109585.942023-12-217318Actual
11562322.002023-09-207315Actual
3716336.002023-02-207315Actual
16773332.002024-02-207365Actual
1693893.002024-02-207356Actual
2044694.382024-05-2273611Actual
36966246.872025-08-2173113Actual
39329320.562025-10-2173613Actual
21741355.002024-07-207314Actual
3100173.102025-03-2273211Actual
15996421.002024-01-217317Actual
19894137.002024-05-227316Actual
12752249.002023-10-217365Actual

Generated 2025-12-21 03:41:59.038 UTC