[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21833365.002024-07-177315Actual
2827300.002023-01-187336Budget
1865380.002024-04-187373Actual
2987573.102025-02-1673211Actual
9849300.002023-07-187367Budget
10578223.002023-08-187316Actual
26982486.002024-12-177364Actual
19681208.002024-05-197373Actual
6149110.002023-04-197326Budget
27073334.002024-12-177365Actual
365281020.802025-08-187318Actual
8204300.002023-06-207315Budget
34817546.002025-07-187363Actual
26738297.752024-11-1673213Actual
8815300.002023-06-207318Budget
7270120.002023-05-207326Budget
26828527.002024-12-177313Actual
35640203.952025-07-1873611Actual
26948912.002024-12-177314Actual
5493266.242023-03-207328Actual
23134455.002024-08-177367Actual
9977305.632023-07-187328Actual
31175111.402025-03-1973212Actual
13224300.002023-10-187367Budget

Generated 2025-12-17 08:13:15.645 UTC