[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2270300.002021-10-237313Budget
19097442.002023-01-227367Actual
28070141.002023-10-237373Actual
31475146.002024-01-227373Actual
7320211.002022-02-227336Actual
34427199.702024-03-2473411Actual
13892131.002022-08-227346Actual
2542864.592023-07-2373411Actual
39030260.342024-07-2373411Actual
17241100.762022-11-2273111Actual
11847220.002022-06-227346Budget
819400.002021-08-227317Budget
15345108.212022-09-2273611Actual
913947.002022-04-227373Actual
6351131.002022-01-227366Actual
31089234.812023-12-2373611Actual
25288296.542023-07-237368Actual
880300.002021-08-227367Budget
36556449.572024-05-237328Actual
25690585.002023-08-227313Actual
30505450.002023-12-237365Actual
1332500.002021-09-227314Budget
38856355.632024-07-237328Actual
22389102.892023-04-2273311Actual

Generated 2024-09-21 09:54:40.194 UTC