[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5073220.002022-08-227336Budget
27449457.152024-05-217328Actual
30377642.002024-08-217314Actual
632220.002022-04-217346Budget
3004947.572024-07-2173212Actual
22157364.002023-12-207367Actual
26357523.822024-04-207368Actual
3449120.002022-07-227363Budget
7551400.002022-10-227317Budget
34427199.702024-11-2173411Actual
18212366.242023-08-227368Actual
26236577.002024-04-207367Actual
30349161.002024-08-217373Actual
1933056.082023-09-2173311Actual
7144354.002022-10-227365Actual
14959135.002023-05-227366Actual
2241697.572023-12-2073411Actual
29727896.552024-07-217318Actual
33787624.002024-11-217364Actual
12879120.002023-03-227326Budget
5074213.002022-08-227336Actual
25812562.002024-04-207314Actual
33010685.002024-10-217317Actual
18300.002022-04-217313Budget

Generated 2025-05-21 17:27:30.207 UTC