[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2130220.002022-05-227328Budget
20034148.002023-10-227366Actual
31978910.192024-09-207318Actual
1137343.002023-02-197373Actual
8124300.002022-11-227364Budget
23099468.002024-01-207317Actual
4322400.002022-07-227318Budget
5880249.002022-09-217364Actual
36087625.002025-01-207364Actual
33992221.002024-11-217336Actual
5694120.002022-09-217363Budget
2241697.572023-12-2073411Actual
1685862.002023-07-227326Actual
2271272.002022-06-227313Actual
35877366.172024-12-2073613Actual
10116300.002023-01-207313Budget
36676167.782025-01-2073211Actual
24666377.002024-03-217363Actual
32755593.002024-10-217365Actual
37939302.892025-02-1973611Actual
26357523.822024-04-207368Actual
28013478.002024-06-217363Actual
18058414.002023-08-227317Actual
12281220.002023-02-197368Budget

Generated 2025-05-21 23:50:57.282 UTC