[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5773110.002022-09-227373Budget
36470490.002025-01-217367Actual
32298180.552024-09-2173112Actual
12220207.152023-02-207328Actual
17384129.482023-07-2373611Actual
37495128.002025-02-207356Actual
1756220.002022-05-237346Budget
29041520.562024-06-2273213Actual
15109585.942023-05-237318Actual
20654397.002023-11-237363Actual
3445469.912024-11-2273511Actual
7939120.002022-11-237363Budget
4429246.542022-07-237368Actual
9463300.002022-12-217316Budget
20034148.002023-10-237366Actual
29223158.002024-07-227373Actual
25690585.002024-04-217313Actual
2715875.002024-05-227326Actual
13594166.002023-04-227373Actual
27742282.682024-05-2273112Actual
5024110.002022-08-237326Budget
6618252.602022-09-227328Actual
34995527.002024-12-217315Actual
26324399.572024-04-217328Actual

Generated 2025-05-22 20:43:22.095 UTC