[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408300.002022-04-247365Budget
7222266.002022-10-257316Actual
13866158.002023-04-247336Actual
35726102.892024-12-2373212Actual
9929514.732022-12-237318Actual
15741219.002023-06-257365Actual
9606139.002022-12-237346Actual
26002117.002024-04-237316Actual
2442324.162024-02-2273511Actual
39296422.312025-03-2573213Actual
23134455.002024-01-237367Actual
7739195.022022-10-257328Actual
6021300.002022-09-247365Budget
2292934.002024-01-237326Actual
16617161.002023-07-257373Actual
407336.002022-04-247365Actual
2715875.002024-05-247326Actual
819400.002022-04-247317Budget
36908315.662025-01-2373612Actual
33516192.482024-10-2473113Actual
1841386.932023-08-2573611Actual
13411276.842023-03-257368Actual
2000168.002023-10-257356Actual
33010685.002024-10-247317Actual

Generated 2025-05-24 22:10:27.400 UTC