[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7414120.002022-10-247356Budget
7611364.002022-10-247367Actual
12548429.002023-03-247314Actual
16645317.002023-07-247314Actual
36180373.002025-01-227365Actual
741381.002022-10-247356Actual
9653120.002022-12-227356Budget
19709431.002023-10-247314Actual
37202585.002025-02-217314Actual
11234304.002023-02-217313Actual
25254305.632024-03-237328Actual
19097442.002023-09-237367Actual
30795421.002024-08-237367Actual
9928300.002022-12-227318Budget
32542355.002024-10-237363Actual
13161400.002023-03-247317Budget
10442400.002023-01-227315Budget
277966.002022-06-247326Actual
8393120.002022-11-247326Budget
13594166.002023-04-237373Actual
17769263.002023-08-247315Actual
25488114.592024-03-2373611Actual
4568137.002022-08-247363Actual
32040473.822024-09-227368Actual

Generated 2025-05-23 17:02:53.923 UTC