[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585300.002022-04-297336Budget
11846167.002023-02-277346Actual
39296422.312025-03-3073213Actual
14167355.632023-04-297368Actual
38619130.002025-03-307346Actual
3396450.002024-11-297326Actual
30257686.002024-08-297313Actual
2644553.952024-04-2873211Actual
1206203.002022-05-307363Actual
28775151.832024-06-2973411Actual
8124300.002022-11-307364Budget
6351131.002022-09-297366Actual
24103436.002024-02-277317Actual
27483296.542024-05-297368Actual
3716336.002022-07-307315Actual
16645317.002023-07-307314Actual
25847307.002024-04-287364Actual
6350220.002022-09-297366Budget
6198220.002022-09-297336Budget
2354422.042024-01-2873612Actual
11156220.002023-01-287368Budget
34287366.242024-11-297368Actual
4104216.002022-07-307366Actual
2342125.232024-01-2873511Actual

Generated 2025-05-29 06:46:36.120 UTC