[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10675300.002023-01-217336Budget
34488293.322024-11-2273611Actual
128546.002022-05-237373Actual
1757237.002022-05-237346Actual
32813225.002024-10-227316Actual
26560103.952024-04-2173611Actual
347300.002022-04-227315Budget
3782553.952025-02-2073211Actual
13594166.002023-04-227373Actual
22065197.002023-12-217366Actual
2103198.002023-11-237356Actual
2661924.162024-04-2173112Actual
10627120.002023-01-217326Budget
33752655.002024-11-227314Actual
30644144.002024-08-227346Actual
2501782.002024-03-227346Actual
34076154.002024-11-227366Actual
9383300.002022-12-217365Budget
26920185.002024-05-227373Actual
17862210.002023-08-237316Actual
13022127.002023-03-237356Actual
37997182.682025-02-2073112Actual
24991162.002024-03-227336Actual
11561400.002023-02-207315Budget

Generated 2025-05-22 03:51:50.323 UTC