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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4835300.002022-09-167315Budget
34226692.002024-12-167318Actual
12172395.032023-03-167318Actual
31209409.282024-09-1573612Actual
28635523.822024-07-167368Actual
2457418.842024-03-1573612Actual
23756254.002024-03-157364Actual
18179284.422023-09-167328Actual
29669390.002024-08-157367Actual
29963260.342024-08-1573611Actual
3900110.002022-08-167326Budget
37997182.682025-03-1673112Actual
1841386.932023-09-1673611Actual
12610400.002023-04-167364Budget
17121513.212023-08-167318Actual
39030260.342025-04-1673411Actual
34574111.402024-12-1673212Actual
30257686.002024-09-157313Actual
38948369.912025-04-1673111Actual
13751288.002023-05-167365Actual
8442220.002022-12-177336Budget
32894180.002024-11-157346Actual
22844351.002024-02-147365Actual
4104216.002022-08-167366Actual

Generated 2025-06-15 07:22:50.869 UTC