[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8815300.002022-11-297318Budget
6292110.002022-09-287356Budget
28013478.002024-06-287363Actual
31596702.002024-09-277315Actual
14874234.002023-05-297336Actual
35320473.002024-12-277367Actual
7083273.002022-10-297315Actual
37202585.002025-02-267314Actual
13716365.002023-04-287315Actual
17592414.002023-08-297363Actual
1641017.782023-06-2973112Actual
12549400.002023-03-297314Budget
8736300.002022-11-297367Actual
3900110.002022-07-297326Budget
7223300.002022-10-297316Budget
29789496.542024-07-287368Actual
31886795.002024-09-277317Actual
6571655.642022-09-287318Actual
3997152.002022-07-297346Actual
240880.002022-06-297373Budget
2457418.842024-02-2673612Actual
21775257.002023-12-277364Actual
1889374.002023-09-287326Actual
8065500.002022-11-297314Budget

Generated 2025-05-28 14:57:41.747 UTC