[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137280.002023-02-267373Budget
1077088.002023-01-277356Actual
37025366.172025-01-2773613Actual
18179284.422023-08-297328Actual
5074213.002022-08-297336Actual
14819152.002023-05-297316Actual
10908400.002023-01-277317Budget
1646816.722023-06-2973612Actual
13656304.002023-04-287364Actual
31770139.002024-09-277346Actual
28573738.972024-06-287318Actual
39296422.312025-03-2973213Actual
11952218.002023-02-267366Actual
32298180.552024-09-2773112Actual
24457133.742024-02-2673611Actual
3121282.002022-06-297367Actual
25168386.002024-03-287367Actual
26738297.752024-04-2773213Actual
16831216.002023-07-297316Actual
16886262.002023-07-297336Actual
32662483.002024-10-287364Actual
9560220.002022-12-277336Budget
31631532.002024-09-277365Actual
34995527.002024-12-277315Actual

Generated 2025-05-28 06:15:04.479 UTC