[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7879300.002022-12-177313Budget
14133316.242023-05-167328Actual
11624280.002023-03-167365Actual
28775151.832024-07-1673411Actual
12927300.002023-04-167336Budget
33458343.322024-11-1573612Actual
29492240.002024-08-157336Actual
38538266.002025-04-167316Actual
16209156.082023-07-1773111Actual
29251865.002024-08-157314Actual
3004947.572024-08-1573212Actual
10723153.002023-02-147346Actual
34076154.002024-12-167366Actual
34168514.002024-12-167367Actual
30292355.002024-09-157363Actual
23636432.002024-03-157363Actual
39269232.842025-04-1673113Actual
2765073.102024-06-1573511Actual
38948369.912025-04-1673111Actual
34546277.362024-12-1673112Actual
1189363.002023-03-167356Actual
206500.002022-05-167314Budget
25288296.542024-04-157368Actual
37237608.002025-03-167364Actual

Generated 2025-06-15 08:17:23.844 UTC