[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10442400.002023-01-207315Budget
1332500.002022-05-227314Budget
28338321.002024-06-217336Actual
38232579.002025-03-227313Actual
19097442.002023-09-217367Actual
18596432.002023-09-217363Actual
35320473.002024-12-207367Actual
9001300.002022-12-207313Budget
29929162.462024-07-2173411Actual
1729681.612023-07-2273311Actual
37117556.002025-02-197363Actual
10626101.002023-01-207326Actual
9060161.002022-12-207363Actual
1837925.232023-08-2273511Actual
255738.212024-03-2173212Actual
12879120.002023-03-227326Budget
2921120.002022-06-227356Budget
1440016.722023-04-2173112Actual
19183390.482023-09-217328Actual
6149110.002022-09-217326Budget
5773110.002022-09-217373Budget
1445827.362023-04-2173612Actual
5554198.052022-08-227368Actual
29437182.002024-07-217316Actual

Generated 2025-05-22 02:56:00.775 UTC