[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2921120.002022-06-297356Budget
16525585.002023-07-297313Actual
166166.002022-05-297326Actual
2451520.972024-02-2673112Actual
1540314.592023-05-2973112Actual
2922108.002022-06-297356Actual
13892131.002023-04-287346Actual
32040473.822024-09-277368Actual
35228210.002024-12-277366Actual
4569120.002022-08-297363Budget
16886262.002023-07-297336Actual
10499364.002023-01-277365Actual
3917794.382025-03-2973212Actual
3575443.002022-07-297314Actual
36908315.662025-01-2773612Actual
3171674.002024-09-277326Actual
21413100.762023-11-2973411Actual
633157.002022-04-287346Actual
20924181.002023-11-297316Actual
2436963.532024-02-2673311Actual
36378137.002025-01-277366Actual
488220.002022-04-287316Budget
36293281.002025-01-277336Actual
1531197.572023-05-2973411Actual

Generated 2025-05-28 03:12:05.282 UTC