[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10908400.002023-01-287317Budget
2542864.592024-03-2973411Actual
34345410.342024-11-2973111Actual
36378137.002025-01-287366Actual
3782553.952025-02-2773211Actual
26560103.952024-04-2873611Actual
5366218.002022-08-307367Actual
25784121.002024-04-287373Actual
2501782.002024-03-297346Actual
25288296.542024-03-297368Actual
3637300.002022-07-307364Budget
6944514.002022-10-307314Actual
3445469.912024-11-2973511Actual
33164425.332024-10-297368Actual
2731213.002022-06-307316Actual
4897300.002022-08-307365Budget
34018175.002024-11-297346Actual
2602943.002024-04-287326Actual
25133499.002024-03-297317Actual
9928300.002022-12-287318Budget
31631532.002024-09-287365Actual
3060429.002022-06-307317Actual
36238263.002025-01-287316Actual
26324399.572024-04-287328Actual

Generated 2025-05-29 14:41:21.677 UTC