[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11623300.002023-02-217365Budget
8736300.002022-11-247367Actual
34168514.002024-11-237367Actual
33575397.752024-10-2373613Actual
1889374.002023-09-237326Actual
5121161.002022-08-247346Actual
26417151.832024-04-2273111Actual
2203263.002023-12-227356Actual
3387203.002022-07-247313Actual
2874220.002022-06-247346Budget
14045444.002023-04-237367Actual
23849236.002024-02-217365Actual
10302400.002023-01-227314Budget
27483296.542024-05-237368Actual
28132452.002024-06-237364Actual
30618188.002024-08-237336Actual
7799201.082022-10-247368Actual
33724185.002024-11-237373Actual
6491300.002022-09-237367Budget
2987573.102024-07-2373211Actual
36730167.782025-01-2273411Actual
245426.082024-02-2173212Actual
14634307.002023-05-247314Actual
26296828.372024-04-227318Actual

Generated 2025-05-23 07:17:01.601 UTC