[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8266300.002022-11-297365Budget
19250.002022-04-287313Actual
22902152.002024-01-277316Actual
2369396.002024-02-267373Actual
9510120.002022-12-277326Budget
23192514.732024-01-277318Actual
6758300.002022-10-297313Budget
22449120.972023-12-2773611Actual
8265300.002022-11-297365Actual
2442324.162024-02-2673511Actual
36847177.362025-01-2773112Actual
1067198.052022-04-287368Actual
38144346.872025-02-2673213Actual
3905741.192025-03-2973511Actual
33879547.002024-11-287365Actual
15799158.002023-06-297316Actual
8345300.002022-11-297316Budget
39003160.342025-03-2973311Actual
2436963.532024-02-2673311Actual
1693893.002023-07-297356Actual
13082171.002023-03-297366Actual
30703187.002024-08-287366Actual
17862210.002023-08-297316Actual
23254364.722024-01-277368Actual

Generated 2025-05-28 03:30:48.720 UTC