[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2082300.002022-05-307318Budget
35320473.002024-12-287367Actual
8125300.002022-11-307364Actual
20034148.002023-10-307366Actual
8595224.002022-11-307366Actual
36590510.182025-01-287368Actual
11046300.002023-01-287318Budget
21925162.002023-12-287316Actual
308531182.922024-08-297318Actual
352774.002022-07-307373Actual
27073334.002024-05-297365Actual
15906127.002023-06-307356Actual
19624486.002023-10-307363Actual
16831216.002023-07-307316Actual
6430300.002022-09-297317Budget
28956300.762024-06-2973612Actual
15854150.002023-06-307336Actual
23220292.002024-01-287328Actual
36993310.032025-01-2873213Actual
34608310.342024-11-2973612Actual
20619721.002023-11-307313Actual
19894137.002023-10-307316Actual
21775257.002023-12-287364Actual
34168514.002024-11-297367Actual

Generated 2025-05-29 16:18:06.544 UTC