[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900110.002022-07-237326Budget
31744208.002024-09-217336Actual
2369396.002024-02-207373Actual
965463.002022-12-217356Actual
15854150.002023-06-237336Actual
38480395.002025-03-237365Actual
6944514.002022-10-237314Actual
2442324.162024-02-2073511Actual
30412591.002024-08-227364Actual
4694400.002022-08-237314Budget
6819135.002022-10-237363Actual
27861183.712024-05-2273113Actual
19155714.732023-09-227318Actual
3121282.002022-06-237367Actual
2731213.002022-06-237316Actual
13162405.002023-03-237317Actual
20924181.002023-11-237316Actual
5881300.002022-09-227364Budget
1764996.002023-08-237373Actual
9789400.002022-12-217317Budget
34666274.942024-11-2273113Actual
2472383.002024-03-227373Actual
6570400.002022-09-227318Budget
12361272.002023-03-237313Actual

Generated 2025-05-22 03:48:32.374 UTC