[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3449120.002022-07-307363Budget
25226542.002024-03-297318Actual
7472157.002022-10-307366Actual
36435817.002025-01-287317Actual
2554616.722024-03-2973112Actual
3396450.002024-11-297326Actual
1440016.722023-04-2973112Actual
23454133.742024-01-2873611Actual
2436963.532024-02-2773311Actual
14549471.002023-05-307363Actual
26948912.002024-05-297314Actual
1025562.002023-01-287373Actual
28836245.442024-06-2973611Actual
11294220.002023-02-277363Budget
22902152.002024-01-287316Actual
36908315.662025-01-2873612Actual
19801429.002023-10-307315Actual
32006399.572024-09-287328Actual
20774245.002023-11-307364Actual
34168514.002024-11-297367Actual
9325322.002022-12-287315Actual
2144022.042023-11-3073511Actual
29437182.002024-07-297316Actual
38117260.912025-02-2773113Actual

Generated 2025-05-29 15:40:56.311 UTC