[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12974220.002023-03-237346Budget
4976218.002022-08-237316Actual
6198220.002022-09-227336Budget
34488293.322024-11-2273611Actual
26236577.002024-04-217367Actual
27742282.682024-05-2273112Actual
18300.002022-04-227313Budget
38480395.002025-03-237365Actual
4183300.002022-07-237317Budget
36966246.872025-01-2173113Actual
39030260.342025-03-2373411Actual
8125300.002022-11-237364Actual
3386220.002022-07-237313Budget
5694120.002022-09-227363Budget
4835300.002022-08-237315Budget
28573738.972024-06-227318Actual
1646816.722023-06-2373612Actual
3307213.212022-06-237368Actual
35320473.002024-12-217367Actual
20774245.002023-11-237364Actual
5227153.002022-08-237366Actual
28748216.722024-06-2273311Actual
13866158.002023-04-227336Actual
10176220.002023-01-217363Budget

Generated 2025-05-22 03:51:41.948 UTC