[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6244220.002022-09-247346Budget
7552494.002022-10-257317Actual
680122.002022-04-247356Actual
14634307.002023-05-257314Actual
1207220.002022-05-257363Budget
28693311.402024-06-2473111Actual
1629173.102023-06-2573411Actual
24991162.002024-03-247336Actual
10500300.002023-01-237365Budget
11750120.002023-02-227326Budget
16151366.242023-06-257368Actual
21118455.002023-11-257317Actual
502576.002022-08-257326Actual
31886795.002024-09-237317Actual
31631532.002024-09-237365Actual
13223236.002023-03-257367Actual
27212160.002024-05-247346Actual
38480395.002025-03-257365Actual
21867210.002023-12-237365Actual
27978536.002024-06-247313Actual
2156517.782023-11-2573612Actual
26002117.002024-04-237316Actual
1788955.002023-08-257326Actual
20979209.002023-11-257336Actual

Generated 2025-05-24 23:07:47.711 UTC