[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10176220.002023-02-137363Budget
30973262.472024-09-1473111Actual
13082171.002023-04-157366Actual
10038257.152023-01-137368Actual
39149214.592025-04-1573112Actual
8594220.002022-12-167366Budget
9186357.002023-01-137314Actual
19801429.002023-11-157315Actual
12220207.152023-03-157328Actual
1528459.272023-06-1573311Actual
32180134.802024-10-1473411Actual
6350220.002022-10-157366Budget
9849300.002023-01-137367Budget
1933056.082023-10-1573311Actual
31418355.002024-10-147363Actual
19949168.002023-11-157336Actual
1490085.002023-06-157346Actual
1660100.002022-06-157326Budget
3853251.002022-08-157316Actual
2393439.002024-03-147326Actual
1068220.002022-05-157368Budget
28515443.002024-07-157367Actual
488220.002022-05-157316Budget
29847311.402024-08-1473111Actual

Generated 2025-06-14 07:33:26.945 UTC