[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13224300.002023-04-187367Budget
34018175.002024-12-187346Actual
21153416.002023-12-197367Actual
35877366.172025-01-1673613Actual
27596213.532024-06-1773311Actual
19949168.002023-11-187336Actual
28956300.762024-07-1873612Actual
30412591.002024-09-177364Actual
2980243.002022-07-197366Actual
34817546.002025-01-167363Actual
2542864.592024-04-1773411Actual
16560390.002023-08-187363Actual
34226692.002024-12-187318Actual
1250065.002023-04-187373Actual
16151366.242023-07-197368Actual
489169.002022-05-187316Actual
13223236.002023-04-187367Actual
27271210.002024-06-177366Actual
21775257.002024-01-167364Actual
25725405.002024-05-177363Actual
1938445.442023-10-1873511Actual
26948912.002024-06-177314Actual
30021222.042024-08-1773112Actual
880300.002022-05-187367Budget

Generated 2025-06-17 20:49:15.021 UTC