[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3449120.002022-07-237363Budget
1440016.722023-04-2273112Actual
35498300.762024-12-2173111Actual
27363473.002024-05-227367Actual
2602943.002024-04-217326Actual
10769110.002023-01-217356Budget
31503815.002024-09-217314Actual
14668235.002023-05-237364Actual
29577228.002024-07-227366Actual
20654397.002023-11-237363Actual
12928237.002023-03-237336Actual
2765073.102024-05-2273511Actual
5168111.002022-08-237356Actual
13892131.002023-04-227346Actual
11847220.002023-02-207346Budget
277966.002022-06-237326Actual
7270120.002022-10-237326Budget
4370220.002022-07-237328Budget
6759338.002022-10-237313Actual
14549471.002023-05-237363Actual
21211779.882023-11-237318Actual
33752655.002024-11-227314Actual
3519584.002024-12-217356Actual
2071196.002023-11-237373Actual

Generated 2025-05-22 14:25:08.323 UTC