[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3200300.002022-06-237318Budget
961535.942022-04-227318Actual
128546.002022-05-237373Actual
1582630.002023-06-237326Actual
22957256.002024-01-217336Actual
22215620.792023-12-217318Actual
4429246.542022-07-237368Actual
3059081.002024-08-227326Actual
4835300.002022-08-237315Budget
13223236.002023-03-237367Actual
33130399.572024-10-227328Actual
24223395.032024-02-207328Actual
8862220.002022-11-237328Budget
7270120.002022-10-237326Budget
2003345.002022-05-237367Actual
32153146.512024-09-2173311Actual
17384129.482023-07-2373611Actual
17121513.212023-07-237318Actual
27328640.002024-05-227317Actual
1533218.002022-05-237365Actual
15229126.292023-05-2373111Actual
3449120.002022-07-237363Budget
27363473.002024-05-227367Actual
22902152.002024-01-217316Actual

Generated 2025-05-22 06:56:22.327 UTC