[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11750120.002023-03-197326Budget
738201.002022-05-197366Actual
37939302.892025-03-1973611Actual
19417129.482023-10-1973611Actual
2765073.102024-06-1873511Actual
240968.002022-07-207373Actual
13594166.002023-05-197373Actual
34693238.102024-12-1973213Actual
32180134.802024-10-1873411Actual
29014239.852024-07-1973113Actual
15345108.212023-06-1973611Actual
8735300.002022-12-207367Budget
31796124.002024-10-187356Actual
3396450.002024-12-197326Actual
1865380.002023-10-197373Actual
18179284.422023-09-197328Actual
6758300.002022-11-197313Budget
4323442.002022-08-197318Actual
2981220.002022-07-207366Budget
11482400.002023-03-197364Budget
36378137.002025-02-177366Actual
6149110.002022-10-197326Budget
13351245.032023-04-197328Actual
7367220.002022-11-197346Budget

Generated 2025-06-18 20:21:58.078 UTC