[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5024110.002022-08-297326Budget
37677799.582025-02-267318Actual
36319214.002025-01-277346Actual
34817546.002024-12-277363Actual
36293281.002025-01-277336Actual
3386220.002022-07-297313Budget
29929162.462024-07-2873411Actual
12173300.002023-02-267318Budget
4568137.002022-08-297363Actual
38117260.912025-02-2673113Actual
20126301.002023-10-297367Actual
13811191.002023-04-287316Actual
2271272.002022-06-297313Actual
32627741.002024-10-287314Actual
9247384.002022-12-277364Actual
3100173.102024-08-2873211Actual
965463.002022-12-277356Actual
12690339.002023-03-297315Actual
34018175.002024-11-287346Actual
1207220.002022-05-297363Budget
27921466.172024-05-2873613Actual
4183300.002022-07-297317Budget
3437360.332024-11-2873211Actual
26057168.002024-04-277336Actual

Generated 2025-05-28 07:40:37.176 UTC