[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11095220.782023-02-187328Actual
9849300.002023-01-187367Budget
12422220.002023-04-207363Budget
20245461.702023-11-207368Actual
23192514.732024-02-187318Actual
32126116.722024-10-1973211Actual
1829823.102023-09-2073211Actual
7271131.002022-11-207326Actual
4569120.002022-09-207363Budget
8442220.002022-12-217336Budget
38890442.002025-04-207368Actual
38593248.002025-04-207336Actual
6245153.002022-10-207346Actual
22243355.632024-01-187328Actual
12689400.002023-04-207315Budget
24314122.042024-03-1973111Actual
37705582.912025-03-207328Actual
11702220.002023-03-207316Budget
28480751.002024-07-207317Actual
79220.002022-05-207363Budget
10675300.002023-02-187336Budget
10829171.002023-02-187366Actual
21656364.002024-01-187363Actual
36087625.002025-02-187364Actual

Generated 2025-06-19 10:36:06.554 UTC