[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6945500.002022-11-167314Budget
15939118.002023-07-177366Actual
24046166.002024-03-157366Actual
10303386.002023-02-147314Actual
34133861.002024-12-167317Actual
3308220.002022-07-177368Budget
347300.002022-05-167315Budget
15613274.002023-07-177314Actual
10442400.002023-02-147315Budget
5074213.002022-09-167336Actual
6758300.002022-11-167313Budget
5073220.002022-09-167336Budget
31503815.002024-10-157314Actual
128480.002022-06-167373Budget
8921166.242022-12-177368Actual
2298382.002024-02-147346Actual
39329320.562025-04-1673613Actual
2203263.002024-01-147356Actual
36703210.342025-02-1473311Actual
9000222.002023-01-147313Actual
3067091.002024-09-157356Actual
3996220.002022-08-167346Budget
28480751.002024-07-167317Actual
2153220.972023-12-1773112Actual

Generated 2025-06-15 18:22:53.811 UTC