[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10769110.002023-01-287356Budget
7472157.002022-10-307366Actual
10578223.002023-01-287316Actual
2661924.162024-04-2873112Actual
27271210.002024-05-297366Actual
37939302.892025-02-2773611Actual
738201.002022-04-297366Actual
26711132.832024-04-2873113Actual
9790455.002022-12-287317Actual
11046300.002023-01-287318Budget
35498300.762024-12-2873111Actual
4429246.542022-07-307368Actual
29286486.002024-07-297364Actual
166166.002022-05-307326Actual
13161400.002023-03-307317Budget
2130220.002022-05-307328Budget
4695483.002022-08-307314Actual
2053111.402023-10-3073212Actual
34133861.002024-11-297317Actual
3445469.912024-11-2973511Actual
128480.002022-05-307373Budget
17711281.002023-08-307364Actual
24103436.002024-02-277317Actual
3511592.002024-12-287326Actual

Generated 2025-05-29 13:42:48.005 UTC