[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15880.002022-04-297373Budget
37174137.002025-02-277373Actual
33044591.002024-10-297367Actual
36908315.662025-01-2873612Actual
11750120.002023-02-277326Budget
10968300.002023-01-287367Budget
10769110.002023-01-287356Budget
37443312.002025-02-277336Actual
10579220.002023-01-287316Budget
1250065.002023-03-307373Actual
29131722.002024-07-297313Actual
31796124.002024-09-287356Actual
28836245.442024-06-2973611Actual
11155205.632023-01-287368Actual
30644144.002024-08-297346Actual
8064546.002022-11-307314Actual
27483296.542024-05-297368Actual
13412220.002023-03-307368Budget
32542355.002024-10-297363Actual
24314122.042024-02-2773111Actual
536100.002022-04-297326Budget
1938445.442023-09-2973511Actual
10363400.002023-01-287364Budget
30292355.002024-08-297363Actual

Generated 2025-05-29 12:17:08.211 UTC