[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8922120.002022-11-287368Budget
28423209.002024-06-277366Actual
9384291.002022-12-267365Actual
18001158.002023-08-287366Actual
1933056.082023-09-2773311Actual
2665326.292024-04-2673612Actual
1626457.142023-06-2873311Actual
15585128.002023-06-287373Actual
15880103.002023-06-287346Actual
27328640.002024-05-277317Actual
3526110.002022-07-287373Budget
1533218.002022-05-287365Actual
27742282.682024-05-2773112Actual
5695132.002022-09-277363Actual
15109585.942023-05-287318Actual
29902181.612024-07-2773311Actual
28635523.822024-06-277368Actual
7271131.002022-10-287326Actual
689753.002022-10-287373Actual
7143300.002022-10-287365Budget
10907377.002023-01-267317Actual
10828220.002023-01-267366Budget
35143293.002024-12-267336Actual
30412591.002024-08-277364Actual

Generated 2025-05-28 02:13:25.100 UTC