[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5365300.002022-09-177367Budget
21413100.762023-12-1873411Actual
33787624.002024-12-177364Actual
31418355.002024-10-167363Actual
3687549.702025-02-1573212Actual
30292355.002024-09-167363Actual
36966246.872025-02-1573113Actual
4430220.002022-08-177368Budget
33879547.002024-12-177365Actual
6429325.002022-10-177317Actual
207486.002022-05-177314Actual
7612300.002022-11-177367Budget
31267132.832024-09-1673113Actual
15171335.942023-06-177368Actual
23009108.002024-02-157356Actual
14959135.002023-06-177366Actual
14549471.002023-06-177363Actual
21741355.002024-01-157314Actual
31886795.002024-10-167317Actual
2191284.422022-06-177368Actual
2241697.572024-01-1573411Actual
3200300.002022-07-187318Budget
22844351.002024-02-157365Actual
10117236.002023-02-157313Actual

Generated 2025-06-16 16:42:41.391 UTC