[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13350120.002023-04-217328Budget
8489220.002022-12-227346Budget
12221120.002023-03-217328Budget
17183296.542023-08-217368Actual
1582630.002023-07-227326Actual
30618188.002024-09-207336Actual
29669390.002024-08-207367Actual
35320473.002025-01-197367Actual
1735017.782023-08-2173511Actual
3445469.912024-12-2173511Actual
10968300.002023-02-197367Budget
1953323.102023-10-2173612Actual
29223158.002024-08-207373Actual
25488114.592024-04-2073611Actual
1009198.052022-05-217328Actual
14105496.542023-05-217318Actual
1445827.362023-05-2173612Actual
36847177.362025-02-1973112Actual
20126301.002023-11-217367Actual
19624486.002023-11-217363Actual
23721380.002024-03-207314Actual
19681208.002023-11-217373Actual
34254520.792024-12-217328Actual
26828527.002024-06-207313Actual

Generated 2025-06-20 03:43:25.840 UTC