[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16738386.002023-07-237315Actual
8862220.002022-11-237328Budget
38538266.002025-03-237316Actual
2652300.002022-06-237365Budget
12220207.152023-02-207328Actual
18179284.422023-08-237328Actual
21153416.002023-11-237367Actual
27040556.002024-05-227315Actual
1137343.002023-02-207373Actual
3997152.002022-07-237346Actual
4568137.002022-08-237363Actual
1287876.002023-03-237326Actual
2056231.612023-10-2373612Actual
38890442.002025-03-237368Actual
2828313.002022-06-237336Actual
27569113.532024-05-2273211Actual
11482400.002023-02-207364Budget
174428.212023-07-2373112Actual
21980222.002023-12-217336Actual
18151443.512023-08-237318Actual
6619220.002022-09-227328Budget
5445400.002022-08-237318Budget
3059081.002024-08-227326Actual
2554616.722024-03-2273112Actual

Generated 2025-05-22 07:39:40.568 UTC