[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9246300.002022-12-207364Budget
28515443.002024-06-217367Actual
21741355.002023-12-207314Actual
36789260.342025-01-2073611Actual
38770386.002025-03-227367Actual
12831220.002023-03-227316Budget
28098741.002024-06-217314Actual
20619721.002023-11-227313Actual
37739631.402025-02-197368Actual
7800120.002022-10-227368Budget
3445469.912024-11-2173511Actual
2103198.002023-11-227356Actual
1693893.002023-07-227356Actual
25690585.002024-04-207313Actual
7144354.002022-10-227365Actual
31538414.002024-09-207364Actual
37997182.682025-02-1973112Actual
12974220.002023-03-227346Budget
738201.002022-04-217366Actual
11702220.002023-02-197316Budget
24046166.002024-02-197366Actual
2434246.502024-02-1973211Actual
2560523.102024-03-2173612Actual
11703270.002023-02-197316Actual

Generated 2025-05-22 01:35:25.808 UTC