[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10500300.002023-01-217365Budget
23312139.062024-01-2173111Actual
32040473.822024-09-217368Actual
27212160.002024-05-227346Actual
13351245.032023-03-237328Actual
33304113.532024-10-2273411Actual
24137339.002024-02-207367Actual
26738297.752024-04-2173213Actual
34400175.232024-11-2273311Actual
23907234.002024-02-207316Actual
1440016.722023-04-2273112Actual
35698186.932024-12-2173112Actual
13412220.002023-03-237368Budget
14282102.892023-04-2273311Actual
4757300.002022-08-237364Budget
7879300.002022-11-237313Budget
31978910.192024-09-217318Actual
18715251.002023-09-227364Actual
2647295.442024-04-2173311Actual
21118455.002023-11-237317Actual
2434246.502024-02-2073211Actual
407336.002022-04-227365Actual
8814510.182022-11-237318Actual
6101220.002022-09-227316Budget

Generated 2025-05-22 06:02:06.813 UTC