[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5553220.002022-08-227368Budget
39149214.592025-03-2273112Actual
4569120.002022-08-227363Budget
10626101.002023-01-207326Actual
2828313.002022-06-227336Actual
2560523.102024-03-2173612Actual
9928300.002022-12-207318Budget
2292934.002024-01-207326Actual
10362234.002023-01-207364Actual
37082836.002025-02-197313Actual
28480751.002024-06-217317Actual
2594260.002022-06-227315Actual
15345108.212023-05-2273611Actual
12830223.002023-03-227316Actual
38770386.002025-03-227367Actual
32006399.572024-09-207328Actual
32720556.002024-10-217315Actual
502576.002022-08-227326Actual
19217257.152023-09-217368Actual
1947511.402023-09-2173112Actual
2236281.612023-12-2073211Actual
13892131.002023-04-217346Actual
7472157.002022-10-227366Actual
32599146.002024-10-217373Actual

Generated 2025-05-21 23:52:18.158 UTC