[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9246300.002022-12-267364Budget
19062414.002023-09-277317Actual
11703270.002023-02-257316Actual
35378896.552024-12-267318Actual
17943102.002023-08-287346Actual
1383855.002023-04-277326Actual
24256343.512024-02-257368Actual
34693238.102024-11-2773213Actual
3774300.002022-07-287365Budget
2095150.002023-11-287326Actual
3342439.062024-10-2773212Actual
33277109.272024-10-2773311Actual
24936152.002024-03-277316Actual
1206203.002022-05-287363Actual
22389102.892023-12-2673311Actual
5168111.002022-08-287356Actual
18151443.512023-08-287318Actual
13303300.002023-03-287318Budget
9000222.002022-12-267313Actual
4757300.002022-08-287364Budget
3249207.152022-06-287328Actual
6351131.002022-09-277366Actual
22157364.002023-12-267367Actual
3200300.002022-06-287318Budget

Generated 2025-05-27 19:31:04.143 UTC