[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12610400.002023-03-217364Budget
1137280.002023-02-187373Budget
741381.002022-10-217356Actual
32755593.002024-10-207365Actual
128546.002022-05-217373Actual
3248220.002022-06-217328Budget
19624486.002023-10-217363Actual
7800120.002022-10-217368Budget
31028200.762024-08-2073311Actual
29344471.002024-07-207315Actual
22006157.002023-12-197346Actual
31475146.002024-09-197373Actual
15109585.942023-05-217318Actual
9060161.002022-12-197363Actual
19836234.002023-10-217365Actual
35406428.362024-12-197328Actual
7084300.002022-10-217315Budget
37879167.782025-02-1873411Actual
10037120.002022-12-197368Budget
6245153.002022-09-207346Actual
34725338.102024-11-2073613Actual
13082171.002023-03-217366Actual
6197254.002022-09-207336Actual
26083122.002024-04-197346Actual

Generated 2025-05-20 10:17:21.857 UTC