[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8345300.002022-11-307316Budget
26083122.002024-04-287346Actual
1392312.002022-05-307364Actual
12830223.002023-03-307316Actual
2436963.532024-02-2773311Actual
8392111.002022-11-307326Actual
34133861.002024-11-297317Actual
29014239.852024-06-2973113Actual
6571655.642022-09-297318Actual
9187500.002022-12-287314Budget
17943102.002023-08-307346Actual
13594166.002023-04-297373Actual
33879547.002024-11-297365Actual
30505450.002024-08-297365Actual
8393120.002022-11-307326Budget
33724185.002024-11-297373Actual
12031400.002023-02-277317Budget
33575397.752024-10-2973613Actual
2777037.992024-05-2973212Actual
1207220.002022-05-307363Budget
245426.082024-02-2773212Actual
1250180.002023-03-307373Budget
3950182.002022-07-307336Actual
7799201.082022-10-307368Actual

Generated 2025-05-29 05:02:01.104 UTC