[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3574400.002022-07-297314Budget
38593248.002025-03-297336Actual
9510120.002022-12-277326Budget
6292110.002022-09-287356Budget
2922108.002022-06-297356Actual
20832351.002023-11-297315Actual
8392111.002022-11-297326Actual
614894.002022-09-287326Actual
2342125.232024-01-2773511Actual
5633272.002022-09-287313Actual
34782665.002024-12-277313Actual
15171335.942023-05-297368Actual
31055184.812024-08-2873411Actual
1889374.002023-09-287326Actual
35498300.762024-12-2773111Actual
22844351.002024-01-277365Actual
31089234.812024-08-2873611Actual
25226542.002024-03-287318Actual
1287876.002023-03-297326Actual
29669390.002024-07-287367Actual
30703187.002024-08-287366Actual
128480.002022-05-297373Budget
3790640.122025-02-2673511Actual
10722220.002023-01-277346Budget

Generated 2025-05-28 15:10:00.295 UTC