[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10828220.002023-01-237366Budget
2130220.002022-05-257328Budget
9060161.002022-12-237363Actual
633157.002022-04-247346Actual
13751288.002023-04-247365Actual
3004947.572024-07-2473212Actual
8204300.002022-11-257315Budget
2138683.742023-11-2573311Actual
31829171.002024-09-237366Actual
7320211.002022-10-257336Actual
913870.002022-12-237373Budget
2778100.002022-06-257326Budget
1933056.082023-09-2473311Actual
1938445.442023-09-2473511Actual
8064546.002022-11-257314Actual
36993310.032025-01-2373213Actual
16773332.002023-07-257365Actual
22065197.002023-12-237366Actual
35285520.002024-12-237317Actual
32390171.432024-09-2373113Actual
16089655.642023-06-257318Actual
25812562.002024-04-237314Actual
7143300.002022-10-257365Budget
22215620.792023-12-237318Actual

Generated 2025-05-24 04:58:36.011 UTC