[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10363400.002023-01-277364Budget
2875198.002022-06-297346Actual
1189363.002023-02-267356Actual
1935766.722023-09-2873411Actual
1726956.082023-07-2973211Actual
20619721.002023-11-297313Actual
38232579.002025-03-297313Actual
34937591.002024-12-277364Actual
9560220.002022-12-277336Budget
1612220.002022-05-297316Budget
11750120.002023-02-267326Budget
26083122.002024-04-277346Actual
28013478.002024-06-287363Actual
31475146.002024-09-277373Actual
11703270.002023-02-267316Actual
8392111.002022-11-297326Actual
2331220.002022-06-297363Budget
23009108.002024-01-277356Actual
2342125.232024-01-2773511Actual
12093236.002023-02-267367Actual
1847116.722023-08-2973112Actual
18921169.002023-09-287336Actual
585300.002022-04-287336Budget
34044132.002024-11-287356Actual

Generated 2025-05-28 05:40:10.079 UTC