[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7270120.002022-10-227326Budget
29251865.002024-07-217314Actual
12172395.032023-02-197318Actual
2195262.002023-12-207326Actual
585300.002022-04-217336Budget
7799201.082022-10-227368Actual
27541350.772024-05-2173111Actual
36378137.002025-01-207366Actual
18300.002022-04-217313Budget
17063353.002023-07-227367Actual
27742282.682024-05-2173112Actual
37852219.912025-02-1973311Actual
2778100.002022-06-227326Budget
2330159.002022-06-227363Actual
4043110.002022-07-227356Budget
9000222.002022-12-207313Actual
39269232.842025-03-2273113Actual
35817146.872024-12-2073113Actual
5305270.002022-08-227317Actual
2103198.002023-11-227356Actual
1430975.232023-04-2173411Actual
26324399.572024-04-207328Actual
4977220.002022-08-227316Budget
38059365.662025-02-1973612Actual

Generated 2025-05-21 23:53:30.959 UTC