[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4694400.002022-10-257314Budget
407336.002022-06-247365Actual
1803120.002022-07-257356Budget
240968.002022-08-257373Actual
1613196.002022-07-257316Actual
2241697.572024-02-2273411Actual
35526146.512025-02-2273211Actual
10579220.002023-03-257316Budget
28693311.402024-08-2473111Actual
17557603.002023-10-257313Actual
19217257.152023-11-247368Actual
34168514.002025-01-247367Actual
31147241.192024-10-2473112Actual
2545545.442024-05-2473511Actual
2144022.042024-01-2573511Actual
33130399.572024-12-247328Actual
20774245.002024-01-257364Actual
29074238.102024-08-2473613Actual
9246300.002023-02-227364Budget
2191284.422022-07-257368Actual
9849300.002023-02-227367Budget
2652615.652024-06-2373511Actual
4976218.002022-10-257316Actual
16209156.082023-08-2573111Actual

Generated 2025-07-24 13:10:31.699 UTC