[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22597643.002024-01-287313Actual
12031400.002023-02-277317Budget
20034148.002023-10-307366Actual
16912126.002023-07-307346Actual
19217257.152023-09-297368Actual
2000168.002023-10-307356Actual
1067198.052022-04-297368Actual
7473220.002022-10-307366Budget
24103436.002024-02-277317Actual
33667437.002024-11-297363Actual
14761226.002023-05-307365Actual
22957256.002024-01-287336Actual
7738220.002022-10-307328Budget
2336783.742024-01-2873311Actual
4429246.542022-07-307368Actual
12549400.002023-03-307314Budget
35526146.512024-12-2873211Actual
25226542.002024-03-297318Actual
18058414.002023-08-307317Actual
4371325.332022-07-307328Actual
35285520.002024-12-287317Actual
1757237.002022-05-307346Actual
586281.002022-04-297336Actual
32098302.892024-09-2873111Actual

Generated 2025-05-29 11:48:38.600 UTC