[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3526110.002022-07-247373Budget
2033135.872023-10-2473211Actual
10627120.002023-01-227326Budget
28364195.002024-06-237346Actual
3121282.002022-06-247367Actual
7690300.002022-10-247318Budget
13161400.002023-03-247317Budget
34018175.002024-11-237346Actual
10907377.002023-01-227317Actual
14105496.542023-04-237318Actual
11156220.002023-01-227368Budget
5960300.002022-09-237315Budget
17028421.002023-07-247317Actual
225078.212023-12-2273112Actual
34226692.002024-11-237318Actual
3387203.002022-07-247313Actual
15706324.002023-06-247315Actual
26920185.002024-05-237373Actual
33277109.272024-10-2373311Actual
23454133.742024-01-2273611Actual
33222422.042024-10-2373111Actual
37939302.892025-02-2173611Actual
4646110.002022-08-247373Budget
79220.002022-04-237363Budget

Generated 2025-05-23 17:48:22.429 UTC