[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
880300.002022-04-287367Budget
1835283.742023-08-2973411Actual
30349161.002024-08-287373Actual
277966.002022-06-297326Actual
25847307.002024-04-277364Actual
18866123.002023-09-287316Actual
5121161.002022-08-297346Actual
586281.002022-04-287336Actual
25488114.592024-03-2873611Actual
3802553.952025-02-2673212Actual
174428.212023-07-2973112Actual
28098741.002024-06-287314Actual
577286.002022-09-287373Actual
3574400.002022-07-297314Budget
34287366.242024-11-287368Actual
14634307.002023-05-297314Actual
18596432.002023-09-287363Actual
31209409.282024-08-2873612Actual
7472157.002022-10-297366Actual
20866361.002023-11-297365Actual
2354422.042024-01-2773612Actual
961535.942022-04-287318Actual
37585582.002025-02-267317Actual
13224300.002023-03-297367Budget

Generated 2025-05-28 04:48:29.973 UTC