[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8124300.002022-11-227364Budget
34995527.002024-12-207315Actual
30292355.002024-08-217363Actual
9000222.002022-12-207313Actual
7738220.002022-10-227328Budget
11847220.002023-02-197346Budget
13223236.002023-03-227367Actual
21622509.002023-12-207313Actual
1950210.332023-09-2173212Actual
36676167.782025-01-2073211Actual
31796124.002024-09-207356Actual
586281.002022-04-217336Actual
13918102.002023-04-217356Actual
22632416.002024-01-207363Actual
3790640.122025-02-1973511Actual
404485.002022-07-227356Actual
28225471.002024-06-217365Actual
16773332.002023-07-227365Actual
28601482.912024-06-217328Actual
2393439.002024-02-197326Actual
35030399.002024-12-207365Actual
2339497.572024-01-2073411Actual
13594166.002023-04-217373Actual
15939118.002023-06-227366Actual

Generated 2025-05-21 20:51:01.619 UTC