[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7690300.002022-11-197318Budget
16971137.002023-08-197366Actual
35817146.872025-01-1773113Actual
34427199.702024-12-1973411Actual
28098741.002024-07-197314Actual
1287876.002023-04-197326Actual
10499364.002023-02-177365Actual
5492220.002022-09-197328Budget
33516192.482024-11-1873113Actual
1250065.002023-04-197373Actual
22215620.792024-01-177318Actual
6570400.002022-10-197318Budget
10828220.002023-02-177366Budget
26948912.002024-06-187314Actual
28190501.002024-07-197315Actual
2156517.782023-12-2073612Actual
27888424.072024-06-1873213Actual
29577228.002024-08-187366Actual
1938445.442023-10-1973511Actual
8441245.002022-12-207336Actual
2980243.002022-07-207366Actual
7799201.082022-11-197368Actual
1393300.002022-06-197364Budget
39003160.342025-04-1973311Actual

Generated 2025-06-19 01:09:48.887 UTC