[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5632220.002022-10-197313Budget
5773110.002022-10-197373Budget
34782665.002025-01-177313Actual
29344471.002024-08-187315Actual
1641017.782023-07-2073112Actual
407336.002022-05-197365Actual
2044694.382023-11-1973611Actual
31689266.002024-10-187316Actual
3901118.002022-08-197326Actual
38645116.002025-04-197356Actual
17804302.002023-09-197365Actual
4508220.002022-09-197313Budget
7878257.002022-12-207313Actual
13656304.002023-05-197364Actual
2135977.362023-12-2073211Actual
26002117.002024-05-187316Actual
11561400.002023-03-197315Budget
3448161.002022-08-197363Actual
10362234.002023-02-177364Actual
19709431.002023-11-197314Actual
9462274.002023-01-177316Actual
28390112.002024-07-197356Actual
38565102.002025-04-197326Actual
26324399.572024-05-187328Actual

Generated 2025-06-18 05:24:44.536 UTC