[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11894110.002023-02-277356Budget
8862220.002022-11-307328Budget
3901118.002022-07-307326Actual
17121513.212023-07-307318Actual
29286486.002024-07-297364Actual
26738297.752024-04-2873213Actual
24843245.002024-03-297315Actual
8441245.002022-11-307336Actual
1832568.852023-08-3073311Actual
35143293.002024-12-287336Actual
11155205.632023-01-287368Actual
2033135.872023-10-3073211Actual
2192220.002022-05-307368Budget
38175369.682025-02-2773613Actual
13892131.002023-04-297346Actual
5074213.002022-08-307336Actual
31147241.192024-08-2973112Actual
1847116.722023-08-3073112Actual
1148300.002022-05-307313Budget
24195655.642024-02-277318Actual
1393300.002022-05-307364Budget
1613196.002022-05-307316Actual
13866158.002023-04-297336Actual
37619452.002025-02-277367Actual

Generated 2025-05-29 03:51:44.320 UTC