[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192220.002022-05-237368Budget
37585582.002025-02-207317Actual
28601482.912024-06-227328Actual
34133861.002024-11-227317Actual
22243355.632023-12-217328Actual
14105496.542023-04-227318Actual
26357523.822024-04-217368Actual
33667437.002024-11-227363Actual
8266300.002022-11-237365Budget
13811191.002023-04-227316Actual
8535148.002022-11-237356Actual
12830223.002023-03-237316Actual
16525585.002023-07-237313Actual
34345410.342024-11-2273111Actual
34937591.002024-12-217364Actual
880300.002022-04-227367Budget
8674332.002022-11-237317Actual
951194.002022-12-217326Actual
32450274.942024-09-2173613Actual
30200366.172024-07-2273613Actual
2436963.532024-02-2073311Actual
35088162.002024-12-217316Actual
26982486.002024-05-227364Actual
10908400.002023-01-217317Budget

Generated 2025-05-22 22:23:48.982 UTC