[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13412220.002023-03-237368Budget
9789400.002022-12-217317Budget
21656364.002023-12-217363Actual
36293281.002025-01-217336Actual
1764996.002023-08-237373Actual
1646816.722023-06-2373612Actual
16089655.642023-06-237318Actual
20619721.002023-11-237313Actual
7472157.002022-10-237366Actual
1531197.572023-05-2373411Actual
9060161.002022-12-217363Actual
8393120.002022-11-237326Budget
16645317.002023-07-237314Actual
1440016.722023-04-2273112Actual
12032270.002023-02-207317Actual
19894137.002023-10-237316Actual
29251865.002024-07-227314Actual
4429246.542022-07-237368Actual
4323442.002022-07-237318Actual
1025562.002023-01-217373Actual
29847311.402024-07-2273111Actual
21833365.002023-12-217315Actual
16886262.002023-07-237336Actual
29223158.002024-07-227373Actual

Generated 2025-05-22 03:48:37.055 UTC