[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1008220.002022-05-037328Budget
31920514.002024-10-027367Actual
3949220.002022-08-037336Budget
1953323.102023-10-0373612Actual
879300.002022-05-037367Actual
2191284.422022-06-037368Actual
3519584.002025-01-017356Actual
1525723.102023-06-0373211Actual
5959353.002022-10-037315Actual
19217257.152023-10-037368Actual
6149110.002022-10-037326Budget
404485.002022-08-037356Actual
9929514.732023-01-017318Actual
7004300.002022-11-037364Budget
30292355.002024-09-027363Actual
36556449.572025-02-017328Actual
26057168.002024-05-027336Actual
3060429.002022-07-047317Actual
29544102.002024-08-027356Actual
25288296.542024-04-027368Actual
6945500.002022-11-037314Budget
8595224.002022-12-047366Actual
1393300.002022-06-037364Budget
34666274.942024-12-0373113Actual

Generated 2025-06-02 16:20:34.832 UTC