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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7143300.002022-11-177365Budget
1992166.002023-11-177326Actual
27483296.542024-06-167368Actual
5493266.242022-09-177328Actual
31383794.002024-10-167313Actual
36966246.872025-02-1573113Actual
35406428.362025-01-157328Actual
29166450.002024-08-167363Actual
21239335.942023-12-187328Actual
1847116.722023-09-1773112Actual
14819152.002023-06-177316Actual
26828527.002024-06-167313Actual
10723153.002023-02-157346Actual
7473220.002022-11-177366Budget
28894249.702024-07-1773112Actual
2921120.002022-07-187356Budget
4976218.002022-09-177316Actual
6197254.002022-10-177336Actual
24314122.042024-03-1673111Actual
11751125.002023-03-177326Actual
1841386.932023-09-1773611Actual
32298180.552024-10-1673112Actual
33787624.002024-12-177364Actual
30257686.002024-09-167313Actual

Generated 2025-06-17 00:37:10.233 UTC