[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9187500.002022-12-287314Budget
22752205.002024-01-287364Actual
2457557.002022-06-307314Actual
5074213.002022-08-307336Actual
2331220.002022-06-307363Budget
2254032.672023-12-2873612Actual
2652615.652024-04-2873511Actual
31596702.002024-09-287315Actual
2035851.822023-10-3073311Actual
23099468.002024-01-287317Actual
12689400.002023-03-307315Budget
28070141.002024-06-297373Actual
1392312.002022-05-307364Actual
13892131.002023-04-297346Actual
2241697.572023-12-2873411Actual
13302514.732023-03-307318Actual
28225471.002024-06-297365Actual
36993310.032025-01-2873213Actual
29492240.002024-07-297336Actual
14761226.002023-05-307365Actual
37202585.002025-02-277314Actual
36590510.182025-01-287368Actual
965463.002022-12-287356Actual
7879300.002022-11-307313Budget

Generated 2025-05-29 16:28:47.881 UTC