[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13021110.002023-04-197356Budget
30915567.762024-09-187368Actual
1009198.052022-05-197328Actual
8442220.002022-12-207336Budget
36087625.002025-02-177364Actual
9559237.002023-01-177336Actual
1582630.002023-07-207326Actual
6429325.002022-10-197317Actual
25254305.632024-04-187328Actual
27186293.002024-06-187336Actual
4977220.002022-09-197316Budget
33937240.002024-12-197316Actual
25690585.002024-05-187313Actual
2537424.162024-04-1873211Actual
13350120.002023-04-197328Budget
22243355.632024-01-177328Actual
22902152.002024-02-177316Actual
12928237.002023-04-197336Actual
6430300.002022-10-197317Budget
1250065.002023-04-197373Actual
15528416.002023-07-207363Actual
22006157.002024-01-177346Actual
14105496.542023-05-197318Actual
2987573.102024-08-1873211Actual

Generated 2025-06-18 14:11:49.041 UTC