[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9246300.002022-12-237364Budget
35088162.002024-12-237316Actual
11800313.002023-02-227336Actual
36590510.182025-01-237368Actual
17121513.212023-07-257318Actual
38828793.522025-03-257318Actual
17711281.002023-08-257364Actual
166166.002022-05-257326Actual
17183296.542023-07-257368Actual
6351131.002022-09-247366Actual
15613274.002023-06-257314Actual
1009198.052022-04-247328Actual
34488293.322024-11-2473611Actual
37939302.892025-02-2273611Actual
11799300.002023-02-227336Budget
6149110.002022-09-247326Budget
6758300.002022-10-257313Budget
24936152.002024-03-247316Actual
16680213.002023-07-257364Actual
12879120.002023-03-257326Budget
9325322.002022-12-237315Actual
12220207.152023-02-227328Actual
1796978.002023-08-257356Actual
2004300.002022-05-257367Budget

Generated 2025-05-25 02:46:01.137 UTC