[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7143300.002022-10-237365Budget
2545545.442024-03-2273511Actual
28836245.442024-06-2273611Actual
1392312.002022-05-237364Actual
38645116.002025-03-237356Actual
28635523.822024-06-227368Actual
18681319.002023-09-227314Actual
4898245.002022-08-237365Actual
206500.002022-04-227314Budget
4243300.002022-07-237367Actual
15585128.002023-06-237373Actual
4756270.002022-08-237364Actual
14282102.892023-04-2273311Actual
17183296.542023-07-237368Actual
2336783.742024-01-2173311Actual
24751380.002024-03-227314Actual
7083273.002022-10-237315Actual
23009108.002024-01-217356Actual
2730220.002022-06-237316Budget
16151366.242023-06-237368Actual
34400175.232024-11-2273311Actual
34725338.102024-11-2273613Actual
11894110.002023-02-207356Budget
21239335.942023-11-237328Actual

Generated 2025-05-22 05:27:59.634 UTC