[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11235300.002023-02-197313Budget
13224300.002023-03-227367Budget
19155714.732023-09-217318Actual
2472383.002024-03-217373Actual
31770139.002024-09-207346Actual
255738.212024-03-2173212Actual
951194.002022-12-207326Actual
2439683.742024-02-1973411Actual
24936152.002024-03-217316Actual
10303386.002023-01-207314Actual
31744208.002024-09-207336Actual
28190501.002024-06-217315Actual
128480.002022-05-227373Budget
9607220.002022-12-207346Budget
17557603.002023-08-227313Actual
3852220.002022-07-227316Budget
1025562.002023-01-207373Actual
28283286.002024-06-217316Actual
23636432.002024-02-197363Actual
9977305.632022-12-207328Actual
36908315.662025-01-2073612Actual
1540314.592023-05-2273112Actual
32868240.002024-10-217336Actual
2875198.002022-06-227346Actual

Generated 2025-05-21 23:49:42.904 UTC