[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11482400.002023-03-017364Budget
10907377.002023-01-307317Actual
18681319.002023-10-017314Actual
23134455.002024-01-307367Actual
2827300.002022-07-027336Budget
16886262.002023-08-017336Actual
25254305.632024-03-317328Actual
35498300.762024-12-3073111Actual
2138683.742023-12-0273311Actual
23192514.732024-01-307318Actual
20303169.912023-11-0173111Actual
2987573.102024-07-3173211Actual
12220207.152023-03-017328Actual
36789260.342025-01-3073611Actual
38890442.002025-04-017368Actual
38480395.002025-04-017365Actual
16645317.002023-08-017314Actual
8489220.002022-12-027346Budget
26296828.372024-04-307318Actual
29074238.102024-07-0173613Actual
16971137.002023-08-017366Actual
5167110.002022-09-017356Budget
17063353.002023-08-017367Actual
26863497.002024-05-317363Actual

Generated 2025-05-31 15:46:23.676 UTC