[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29014239.852024-06-3073113Actual
1445827.362023-04-3073612Actual
8815300.002022-12-017318Budget
32507819.002024-10-307313Actual
26002117.002024-04-297316Actual
1685862.002023-07-317326Actual
3511592.002024-12-297326Actual
4243300.002022-07-317367Actual
13535443.002023-04-307363Actual
24046166.002024-02-287366Actual
34693238.102024-11-3073213Actual
29577228.002024-07-307366Actual
30505450.002024-08-307365Actual
17711281.002023-08-317364Actual
2921120.002022-07-017356Budget
1641017.782023-07-0173112Actual
32040473.822024-09-297368Actual
9187500.002022-12-297314Budget
951194.002022-12-297326Actual
19005142.002023-09-307366Actual
30618188.002024-08-307336Actual
37082836.002025-02-287313Actual
8203353.002022-12-017315Actual
22717395.002024-01-297314Actual

Generated 2025-05-30 10:28:23.442 UTC