[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11847220.002023-02-177346Budget
3996220.002022-07-207346Budget
29727896.552024-07-197318Actual
6680220.002022-09-197368Budget
39149214.592025-03-2073112Actual
5633272.002022-09-197313Actual
6492354.002022-09-197367Actual
2457557.002022-06-207314Actual
38735520.002025-03-207317Actual
34817546.002024-12-187363Actual
25226542.002024-03-197318Actual
1750028.422023-07-2073612Actual
35378896.552024-12-187318Actual
26982486.002024-05-197364Actual
14761226.002023-05-207365Actual
464788.002022-08-207373Actual
34133861.002024-11-197317Actual
488220.002022-04-197316Budget
26948912.002024-05-197314Actual
629198.002022-09-197356Actual
3900110.002022-07-207326Budget
1897357.002023-09-197356Actual
22957256.002024-01-187336Actual
11623300.002023-02-177365Budget

Generated 2025-05-19 13:07:52.477 UTC