[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12281220.002023-02-267368Budget
22844351.002024-01-277365Actual
35030399.002024-12-277365Actual
2044694.382023-10-2973611Actual
2980243.002022-06-297366Actual
53796.002022-04-287326Actual
2156517.782023-11-2973612Actual
10117236.002023-01-277313Actual
23454133.742024-01-2773611Actual
32006399.572024-09-277328Actual
3687549.702025-01-2773212Actual
1207220.002022-05-297363Budget
18808371.002023-09-287365Actual
38232579.002025-03-297313Actual
4244300.002022-07-297367Budget
3004947.572024-07-2873212Actual
2334063.532024-01-2773211Actual
32599146.002024-10-287373Actual
36556449.572025-01-277328Actual
12610400.002023-03-297364Budget
25942400.002024-04-277365Actual
12927300.002023-03-297336Budget
15880.002022-04-287373Budget
6292110.002022-09-287356Budget

Generated 2025-05-28 04:28:07.574 UTC