[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6758300.002022-10-237313Budget
33277109.272024-10-2273311Actual
37997182.682025-02-2073112Actual
4569120.002022-08-237363Budget
12928237.002023-03-237336Actual
960300.002022-04-227318Budget
17804302.002023-08-237365Actual
489169.002022-04-227316Actual
7879300.002022-11-237313Budget
25346122.042024-03-2273111Actual
12172395.032023-02-207318Actual
4243300.002022-07-237367Actual
20924181.002023-11-237316Actual
23636432.002024-02-207363Actual
29074238.102024-06-2273613Actual
9462274.002022-12-217316Actual
17063353.002023-07-237367Actual
28480751.002024-06-227317Actual
1685862.002023-07-237326Actual
6292110.002022-09-227356Budget
28225471.002024-06-227365Actual
32006399.572024-09-217328Actual
1333572.002022-05-237314Actual
21061127.002023-11-237366Actual

Generated 2025-05-22 03:57:01.542 UTC