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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13161400.002023-03-307317Budget
7083273.002022-10-307315Actual
13162405.002023-03-307317Actual
18921169.002023-09-297336Actual
38144346.872025-02-2773213Actual
23134455.002024-01-287367Actual
19975103.002023-10-307346Actual
4569120.002022-08-307363Budget
28748216.722024-06-2973311Actual
38538266.002025-03-307316Actual
8393120.002022-11-307326Budget
32390171.432024-09-2873113Actual
2831066.002024-06-297326Actual
33667437.002024-11-297363Actual
255738.212024-03-2973212Actual
11847220.002023-02-277346Budget
35320473.002024-12-287367Actual
1732378.422023-07-3073411Actual
4695483.002022-08-307314Actual
10723153.002023-01-287346Actual
2874220.002022-06-307346Budget
38267482.002025-03-307363Actual
23601707.002024-02-277313Actual
31596702.002024-09-287315Actual

Generated 2025-05-29 07:44:18.423 UTC