[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4569120.002022-08-297363Budget
18001158.002023-08-297366Actual
7005364.002022-10-297364Actual
3852220.002022-07-297316Budget
35285520.002024-12-277317Actual
27421937.462024-05-287318Actual
10177141.002023-01-277363Actual
16209156.082023-06-2973111Actual
28364195.002024-06-287346Actual
3448161.002022-07-297363Actual
28601482.912024-06-287328Actual
32006399.572024-09-277328Actual
4756270.002022-08-297364Actual
2880239.062024-06-2873511Actual
37619452.002025-02-267367Actual
12927300.002023-03-297336Budget
22243355.632023-12-277328Actual
15613274.002023-06-297314Actual
16525585.002023-07-297313Actual
8815300.002022-11-297318Budget
3637300.002022-07-297364Budget
3067091.002024-08-287356Actual
37852219.912025-02-2673311Actual
15880103.002023-06-297346Actual

Generated 2025-05-28 07:42:54.918 UTC